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 14110404161

Total:$3,031,381.24

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 14110302573 n/a INSURANCE, COMMERCIAL PROPERTY 121 11/05/2014 Paid $957,137.35
DO 5800 14110302577 n/a INSURANCE, COMMERCIAL PROPERTY 111 11/05/2014 Paid $672,787.83
DO 5800 14110302578 n/a INSURANCE, COMMERCIAL PROPERTY 141 11/05/2014 Paid $932,728.59
DO 5800 14110302579 n/a INSURANCE, COMMERCIAL PROPERTY 151 11/05/2014 Paid $55,602.30
DO 5800 14110302580 n/a INSURANCE, COMMERCIAL PROPERTY 161 11/05/2014 Paid $27,801.15
DO 5800 14110302581 n/a INSURANCE, COMMERCIAL PROPERTY 131 11/05/2014 Paid $385,324.02
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