PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GENERAL LIABILITY INSURANCE |
PAYEE | FALCON INSURANCE AGENCY INC |
PAYMENT REQUEST | PRM 8700 23112205833 |
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 23100500760 | n/a | Aviation Insurance | 111 | 11/27/2023 | Paid | $149,222.00 |