Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | BOND/THEFT/PROF LIAB INSURANCE |
| PAYEE | THOMAS E. MESTMAKER INSURANCE & ASSOC. INC. |
| PAYMENT REQUEST | PRM 8700 19062024616 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 19061702089 | n/a | INSURANCE AND RISK MANAGEMENT | 121 | 06/24/2019 | Paid | $367.85 |
| PO 8700 19061702089 | n/a | INSURANCE AND RISK MANAGEMENT | 111 | 06/24/2019 | Paid | $4,140.28 |