PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GENERAL LIABILITY INSURANCE |
PAYEE | FALCON INSURANCE AGENCY INC |
PAYMENT REQUEST | PRM 8700 21101100971 |
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 21100500476 | n/a | Aviation Insurance | 111 | 10/12/2021 | Paid | $125,018.00 |