PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GENERAL LIABILITY INSURANCE |
PAYEE | FALCON INSURANCE AGENCY INC |
PAYMENT REQUEST | PRM 8700 17071227559 |
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 8700 17063013041 | n/a | Aviation Insurance | 111 | 07/13/2017 | Paid | $5,152.00 |