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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GENERAL LIABILITY INSURANCE
PAYEE JOHN L WORTHAM & SON L P
PAYMENT REQUEST PRM 5800 15010610111
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 15010506050 n/a INSURANCE AND RISK MANAGEMENT 113 01/08/2015 Paid $2,605.00
DO 5800 15010506050 n/a INSURANCE AND RISK MANAGEMENT 111 01/08/2015 Paid $710.00