PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INSURANCE-ALL RISK-GEN LIB |
PAYEE | RON RAKICH & ASSOCIATES, INC. |
PAYMENT REQUEST | PRM 5800 11100600615 |
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 11092926094 | n/a | Auditing | 111 | 10/07/2011 | Paid | $29,566.51 |