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 13102903514 |
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 13102802205 | n/a | INSURANCE, COMMERCIAL PROPERTY | 111 | 10/31/2013 | Paid | $1,151,832.78 |
| DO 5800 13102802206 | n/a | INSURANCE, COMMERCIAL PROPERTY | 121 | 10/31/2013 | Paid | $811,014.45 |
| DO 5800 13102802208 | n/a | INSURANCE, COMMERCIAL PROPERTY | 131 | 10/31/2013 | Paid | $1,124,360.96 |
| DO 5800 13102802210 | n/a | INSURANCE, COMMERCIAL PROPERTY | 141 | 10/31/2013 | Paid | $308,844.23 |
| DO 5800 13102802212 | n/a | INSURANCE, COMMERCIAL PROPERTY | 151 | 10/31/2013 | Paid | $59,798.70 |
| DO 5800 13102802213 | n/a | INSURANCE, COMMERCIAL PROPERTY | 161 | 10/31/2013 | Paid | $29,899.35 |
| DO 5800 13102802214 | n/a | INSURANCE, COMMERCIAL PROPERTY | 171 | 10/31/2013 | Paid | $123,269.25 |
| DO 5800 13102802215 | n/a | INSURANCE, COMMERCIAL PROPERTY | 181 | 10/31/2013 | Paid | $31,152.87 |