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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 19111201818 |
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 | 1012 | 11/21/2019 | Paid | $90.85 | |
| n/a | Util rev bnd commission exp | 1014 | 11/21/2019 | Paid | $8.75 | |
| n/a | Util rev bnd commission exp | 1013 | 11/21/2019 | Paid | $200.40 |