PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INSURANCE-BOILER/DWELLING |
PAYEE | JOHN L WORTHAM & SON L P |
PAYMENT REQUEST | PRM 5800 10101501899 |
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 10100800900 | n/a | INSURANCE, COMMERCIAL PROPERTY | 121 | 10/18/2010 | Paid | $717,866.06 |
DO 5800 10100800904 | n/a | INSURANCE, COMMERCIAL PROPERTY | 141 | 10/18/2010 | Paid | $1,492,081.75 |
DO 5800 10100800909 | n/a | INSURANCE, COMMERCIAL PROPERTY | 131 | 10/18/2010 | Paid | $113,769.81 |