Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-AUDITING |
| PAYEE | J.H. ALBERT INTERNATIONAL INSURANCE ADVISORS, INC |
| PAYMENT REQUEST | PRM 5800 20091033522 |
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 |
|---|---|---|---|---|---|---|
| DO 5800 20083112731 | n/a | Auditing | 111 | 09/14/2020 | Paid | $56,000.00 |