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 11102802998 |
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 11102701938 | n/a | INSURANCE AND RISK MANAGEMENT | 1110 | 10/31/2011 | Paid | $453,042.67 |
| DO 5800 11102701938 | n/a | INSURANCE AND RISK MANAGEMENT | 113 | 10/31/2011 | Paid | $69,846.54 |
| DO 5800 11102701938 | n/a | INSURANCE AND RISK MANAGEMENT | 119 | 10/31/2011 | Paid | $8,493.20 |
| DO 5800 11102701938 | n/a | INSURANCE AND RISK MANAGEMENT | 112 | 10/31/2011 | Paid | $211,661.64 |
| DO 5800 11102701938 | n/a | INSURANCE AND RISK MANAGEMENT | 114 | 10/31/2011 | Paid | $236,728.81 |
| DO 5800 11102701938 | n/a | INSURANCE AND RISK MANAGEMENT | 1112 | 10/31/2011 | Paid | $5,389.34 |
| DO 5800 11102701938 | n/a | INSURANCE AND RISK MANAGEMENT | 1111 | 10/31/2011 | Paid | $287,200.88 |
| DO 5800 11102701938 | n/a | INSURANCE AND RISK MANAGEMENT | 116 | 10/31/2011 | Paid | $3,967.54 |