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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INSURANCE-BOILER/DWELLING
PAYEE WILLIS OF TEXAS, INC.
PAYMENT REQUEST PRM 5800 09111204886

Total:$35,869.00

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 09111203966 n/a INSURANCE AND RISK MANAGEMENT 111 11/13/2009 Paid $35,869.00
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