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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INSURANCE-ALL RISK-GEN LIB
PAYEE JOHN L WORTHAM & SON L P
PAYMENT REQUEST PRM 5800 10102803482

Total:$1,169,296.00

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 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 112 10/29/2010 Paid $210,460.00
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 115 10/29/2010 Paid $230,060.00
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 1110 10/29/2010 Paid $11,276.00
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