PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INSURANCE-ALL RISK-GEN LIB |
PAYEE | FIDELITY NATIONAL INSURANCE CO |
PAYMENT REQUEST | PRM 5800 08120409048 |
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 08120305871 | n/a | Flood | 113 | 12/05/2008 | Paid | $11,523.00 |