Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INSURANCE-ALL RISK-GEN LIB
PAYEE WILLIS OF TEXAS, INC.
PAYMENT REQUEST PRM 5800 09111204886

Total:$1,755,891.00

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 09111203966 n/a INSURANCE AND RISK MANAGEMENT 1110 11/13/2009 Paid $655,261.00
DO 5800 09111203966 n/a INSURANCE AND RISK MANAGEMENT 119 11/13/2009 Paid $390,230.00
DO 5800 09111203966 n/a INSURANCE AND RISK MANAGEMENT 117 11/13/2009 Paid $30,192.00
DO 5800 09111203966 n/a INSURANCE AND RISK MANAGEMENT 113 11/13/2009 Paid $50,381.00
DO 5800 09111203966 n/a INSURANCE AND RISK MANAGEMENT 112 11/13/2009 Paid $298,544.00
DO 5800 09111203966 n/a INSURANCE AND RISK MANAGEMENT 116 11/13/2009 Paid $5,412.00
DO 5800 09111203966 n/a INSURANCE AND RISK MANAGEMENT 1111 11/13/2009 Paid $9,469.00
DO 5800 09111203966 n/a INSURANCE AND RISK MANAGEMENT 114 11/13/2009 Paid $316,402.00
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