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 12102403117 |
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 12102301844 | n/a | INSURANCE AND RISK MANAGEMENT | 116 | 10/25/2012 | Paid | $62,021.00 |
| DO 5800 12102301844 | n/a | INSURANCE AND RISK MANAGEMENT | 1113 | 10/25/2012 | Paid | $4,983.00 |
| DO 5800 12102301844 | n/a | INSURANCE AND RISK MANAGEMENT | 115 | 10/25/2012 | Paid | $3,830.00 |
| DO 5800 12102301844 | n/a | INSURANCE AND RISK MANAGEMENT | 1111 | 10/25/2012 | Paid | $532.91 |
| DO 5800 12102301844 | n/a | INSURANCE AND RISK MANAGEMENT | 118 | 10/25/2012 | Paid | $482,851.00 |
| DO 5800 12102301844 | n/a | INSURANCE AND RISK MANAGEMENT | 113 | 10/25/2012 | Paid | $236,729.00 |
| DO 5800 12102301844 | n/a | INSURANCE AND RISK MANAGEMENT | 119 | 10/25/2012 | Paid | $61,302.53 |
| DO 5800 12102301844 | n/a | INSURANCE AND RISK MANAGEMENT | 117 | 10/25/2012 | Paid | $331,586.00 |
| DO 5800 12102301844 | n/a | INSURANCE AND RISK MANAGEMENT | 1114 | 10/25/2012 | Paid | $18,974.00 |
| DO 5800 12102301844 | n/a | INSURANCE AND RISK MANAGEMENT | 1110 | 10/25/2012 | Paid | $17,333.08 |
| DO 5800 12102301844 | n/a | INSURANCE AND RISK MANAGEMENT | 1115 | 10/25/2012 | Paid | $6,391.66 |
| DO 5800 12102301844 | n/a | INSURANCE AND RISK MANAGEMENT | 112 | 10/25/2012 | Paid | $250,713.00 |