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 14011611127 |
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 14011406435 | n/a | INSURANCE AND RISK MANAGEMENT | 113 | 01/17/2014 | Paid | $2,627.00 |
| DO 5800 14011406435 | n/a | INSURANCE AND RISK MANAGEMENT | 111 | 01/17/2014 | Paid | $4,404.00 |