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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 11102802998

Total:$1,276,330.62

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 116 10/31/2011 Paid $3,967.54
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 1111 10/31/2011 Paid $287,200.88
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 1112 10/31/2011 Paid $5,389.34
DO 5800 11102701938 n/a INSURANCE AND RISK MANAGEMENT 1110 10/31/2011 Paid $453,042.67
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