Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INSURANCE-BOILER/DWELLING |
| PAYEE | JOHN L WORTHAM & SON L P |
| PAYMENT REQUEST | PRM 5800 09102903222 |
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 09102802644 | n/a | INSURANCE, COMMERCIAL PROPERTY | 121 | 10/30/2009 | Paid | $930,567.23 |
| DO 5800 09102902771 | n/a | INSURANCE, COMMERCIAL PROPERTY | 111 | 10/30/2009 | Paid | $253,432.80 |
| DO 5800 09102902773 | n/a | INSURANCE, COMMERCIAL PROPERTY | 131 | 10/30/2009 | Paid | $380,149.20 |
| DO 5800 09102902774 | n/a | INSURANCE, COMMERCIAL PROPERTY | 141 | 10/30/2009 | Paid | $253,432.80 |
| DO 5800 09102902776 | n/a | INSURANCE, COMMERCIAL PROPERTY | 151 | 10/30/2009 | Paid | $797,629.05 |