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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 12102403117

Total:$1,477,247.18

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 1114 10/25/2012 Paid $18,974.00
DO 5800 12102301844 n/a INSURANCE AND RISK MANAGEMENT 112 10/25/2012 Paid $250,713.00
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 117 10/25/2012 Paid $331,586.00
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 118 10/25/2012 Paid $482,851.00
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 119 10/25/2012 Paid $61,302.53
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 115 10/25/2012 Paid $3,830.00
DO 5800 12102301844 n/a INSURANCE AND RISK MANAGEMENT 1111 10/25/2012 Paid $532.91
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