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 10062528510

Total:$26,879.32

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 10061723215 n/a INSURANCE, COMMERCIAL PROPERTY 121 06/28/2010 Paid $9,564.43
DO 5800 10061723216 n/a INSURANCE, COMMERCIAL PROPERTY 141 06/28/2010 Paid $2,604.80
DO 5800 10061723219 n/a INSURANCE, COMMERCIAL PROPERTY 151 06/28/2010 Paid $3,907.20
DO 5800 10061723224 n/a INSURANCE, COMMERCIAL PROPERTY 131 06/28/2010 Paid $2,604.80
DO 5800 10061723225 n/a INSURANCE, COMMERCIAL PROPERTY 111 06/28/2010 Paid $8,198.09
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