Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | BOND/THEFT/PROF LIAB INSURANCE |
| PAYEE | SADLER & COMPANY, INC. |
| PAYMENT REQUEST | PRM 8700 18071025391 |
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 |
|---|---|---|---|---|---|---|
| CT 8700 18070300541 | n/a | INSURANCE AND RISK MANAGEMENT | 121 | 07/11/2018 | Paid | $1,800.00 |
| CT 8700 18070300541 | n/a | Liability, General Insurance | 111 | 07/11/2018 | Paid | $5,164.00 |
| CT 8700 18070300541 | n/a | INSURANCE AND RISK MANAGEMENT | 131 | 07/11/2018 | Paid | $305.00 |