PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HILB ROGAL & HOBBS |
PAYMENT REQUEST | PRM 5800 08112508025 |
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 08111704497 | n/a | INSURANCE AND RISK MANAGEMENT | 111 | 11/26/2008 | Paid | $450.00 |
DO 5800 08111704497 | n/a | INSURANCE AND RISK MANAGEMENT | 112 | 11/26/2008 | Paid | $900.00 |
DO 5800 08111704497 | n/a | INSURANCE AND RISK MANAGEMENT | 114 | 11/26/2008 | Paid | $450.00 |
DO 5800 08111704497 | n/a | INSURANCE AND RISK MANAGEMENT | 113 | 11/26/2008 | Paid | $450.00 |