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 12101701947 |
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 12100800770 | n/a | INSURANCE, COMMERCIAL PROPERTY | 131 | 10/18/2012 | Paid | $883,567.38 |
| DO 5800 12100800771 | n/a | INSURANCE, COMMERCIAL PROPERTY | 121 | 10/18/2012 | Paid | $65,899.19 |
| DO 5800 12100800772 | n/a | INSURANCE, COMMERCIAL PROPERTY | 111 | 10/18/2012 | Paid | $14,425.13 |