PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INSURANCE-ALL RISK-GEN LIB |
PAYEE | ALLIED NORTH AMERICA INSURANCE BROKERAGE OF TEXAS, LLC |
PAYMENT REQUEST | PRM 5800 10031517735 |
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 10031514294 | MA 5800 PA100000018 | Insurance Consulting | 111 | 03/16/2010 | Paid | $73,645.00 |