Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INSURANCE-ALL RISK-GEN LIB |
| PAYEE | JOHN L WORTHAM & SON L P |
| PAYMENT REQUEST | PRM 5800 10102803482 |
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 10102802852 | n/a | INSURANCE AND RISK MANAGEMENT | 1112 | 10/29/2010 | Paid | $440,752.00 |
| DO 5800 10102802852 | n/a | INSURANCE AND RISK MANAGEMENT | 115 | 10/29/2010 | Paid | $230,060.00 |
| DO 5800 10102802852 | n/a | INSURANCE AND RISK MANAGEMENT | 1113 | 10/29/2010 | Paid | $5,362.00 |
| DO 5800 10102802852 | n/a | INSURANCE AND RISK MANAGEMENT | 1111 | 10/29/2010 | Paid | $267,659.00 |
| DO 5800 10102802852 | n/a | INSURANCE AND RISK MANAGEMENT | 117 | 10/29/2010 | Paid | $3,727.00 |
| DO 5800 10102802852 | n/a | INSURANCE AND RISK MANAGEMENT | 1110 | 10/29/2010 | Paid | $11,276.00 |
| DO 5800 10102802852 | n/a | INSURANCE AND RISK MANAGEMENT | 112 | 10/29/2010 | Paid | $210,460.00 |