PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INSURANCE-BOILER/DWELLING |
PAYEE | JOHN L WORTHAM & SON L P |
PAYMENT REQUEST | PRC 5800 17101600175 |
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 17101601172 | n/a | INSURANCE, COMMERCIAL PROPERTY | 111 | 10/19/2017 | Paid | $2,665,337.40 |