PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GENERAL LIABILITY INSURANCE |
PAYEE | FALCON INSURANCE AGENCY INC |
PAYMENT REQUEST | PRM 8700 19110503654 |
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 19102101694 | MA 5800 NA190000176 | Aviation Insurance | 111 | 11/06/2019 | Paid | $98,829.00 |