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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INSURANCE-BOILER/DWELLING
PAYEE HILB ROGAL & HOBBS
PAYMENT REQUEST PRM 5800 08111306106

Total:$32,423.00

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 08111204021 n/a INSURANCE AND RISK MANAGEMENT 111 11/14/2008 Paid $32,423.00
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