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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GENERAL LIABILITY INSURANCE
PAYEE JOHN L WORTHAM & SON L P
PAYMENT REQUEST PRM 5800 13103103899

Total:$1,889,948.25

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 13102502177 n/a INSURANCE AND RISK MANAGEMENT 113 11/01/2013 Paid $240,140.64
DO 5800 13102502177 n/a INSURANCE AND RISK MANAGEMENT 1112 11/01/2013 Paid $794.44
DO 5800 13102502177 n/a INSURANCE AND RISK MANAGEMENT 116 11/01/2013 Paid $40,016.31
DO 5800 13102502177 n/a INSURANCE AND RISK MANAGEMENT 115 11/01/2013 Paid $5,950.33
DO 5800 13102502177 n/a INSURANCE AND RISK MANAGEMENT 1110 11/01/2013 Paid $76,023.03
DO 5800 13102502177 n/a INSURANCE AND RISK MANAGEMENT 118 11/01/2013 Paid $475,991.18
DO 5800 13102502177 n/a INSURANCE AND RISK MANAGEMENT 117 11/01/2013 Paid $607,454.18
DO 5800 13102502177 n/a INSURANCE AND RISK MANAGEMENT 1114 11/01/2013 Paid $8,684.82
DO 5800 13102502177 n/a INSURANCE AND RISK MANAGEMENT 112 11/01/2013 Paid $388,098.69
DO 5800 13102502177 n/a INSURANCE AND RISK MANAGEMENT 1116 11/01/2013 Paid $5,917.48
DO 5800 13102502177 n/a INSURANCE AND RISK MANAGEMENT 1111 11/01/2013 Paid $19,514.61
DO 5800 13102502177 n/a INSURANCE AND RISK MANAGEMENT 1115 11/01/2013 Paid $21,362.54
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