PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS ASSOC INSURORS |
PAYMENT REQUEST | PRM 7400 10021714551 |
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 |
---|---|---|---|---|---|---|
PO 7400 10020903644 | n/a | BONDS & INSURANCE | 111 | 02/18/2010 | Paid | $1,314.00 |