PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | BOND/THEFT/PROF LIAB INSURANCE |
PAYEE | THE JOHN A BARCLAY AGENCY INC |
PAYMENT REQUEST | GAX 5700 23060107313 |
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 |
---|---|---|---|---|---|---|
n/a | Bond/Theft/Prof Liab Insurance | 101 | 06/12/2023 | Paid | $95.56 |