PAY REQUEST FORM

 

NAME:

ADDRESS:

TELEPHONE:

FAX:

 

TO:

 

EASTERN OKLAHOMA DEVELOPMENT DISTRICT

P.O. BOX 1367

MUSKOGEE, OK 74402-1367

 

 

Grant

 

INVOICE #

CONTRACTOR/SUPPLIER

DESCRIPTION

TOTAL

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Due   

 

                                                                                                                                                                                                                                                              

 

Signature of Authorized Representative          Date

                                                                      

             Print or Type Name and Title

 


*NOTE: This form along with copies of statements and/or invoices must be received by EODD by the

10th of each month in order for payments to be processed for that month.  Any forms received after the

10th will not be paid until the following month.                                                                                                                                                           

 

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