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 21081729479 |
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 21071602155 | n/a | Accident Insurance | 111 | 08/19/2021 | Paid | $2,327.00 |
| PO 8700 21071602155 | n/a | Accident Insurance | 121 | 08/19/2021 | Paid | $459.75 |