Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INSURANCE-ALL RISK-GEN LIB |
| PAYEE | HILB ROGAL & HOBBS |
| PAYMENT REQUEST | PRM 5800 08111306106 |
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 08111204021 | n/a | INSURANCE AND RISK MANAGEMENT | 117 | 11/14/2008 | Paid | $25,874.00 |
| DO 5800 08111204021 | n/a | INSURANCE AND RISK MANAGEMENT | 1111 | 11/14/2008 | Paid | $8,911.00 |
| DO 5800 08111204021 | n/a | INSURANCE AND RISK MANAGEMENT | 116 | 11/14/2008 | Paid | $5,142.00 |
| DO 5800 08111204021 | n/a | INSURANCE AND RISK MANAGEMENT | 112 | 11/14/2008 | Paid | $290,208.00 |
| DO 5800 08111204021 | n/a | INSURANCE AND RISK MANAGEMENT | 113 | 11/14/2008 | Paid | $42,686.00 |
| DO 5800 08111204021 | n/a | INSURANCE AND RISK MANAGEMENT | 119 | 11/14/2008 | Paid | $456,524.00 |
| DO 5800 08111204021 | n/a | INSURANCE AND RISK MANAGEMENT | 1110 | 11/14/2008 | Paid | $494,719.00 |
| DO 5800 08111204021 | n/a | INSURANCE AND RISK MANAGEMENT | 114 | 11/14/2008 | Paid | $268,428.00 |