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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UTIL REV BND COMMISSION EXP |
| PAYEE | BANK OF OKLAHOMA NA |
| PAYMENT REQUEST | GAX 7400 18102901386 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Util rev bnd commission exp | 1014 | 11/20/2018 | Paid | $2.19 | |
| n/a | Util rev bnd commission exp | 108 | 11/20/2018 | Paid | $75.00 | |
| n/a | Util rev bnd commission exp | 109 | 11/20/2018 | Paid | $75.00 | |
| n/a | Util rev bnd commission exp | 1011 | 11/20/2018 | Paid | $15.00 | |
| n/a | Util rev bnd commission exp | 1012 | 11/20/2018 | Paid | $22.71 | |
| n/a | Util rev bnd commission exp | 1010 | 11/20/2018 | Paid | $60.00 | |
| n/a | Util rev bnd commission exp | 1013 | 11/20/2018 | Paid | $50.10 |