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 23032316912 |
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 23021400957 | n/a | Accident Insurance | 111 | 03/27/2023 | Paid | $1,866.00 |
| PO 8700 23021400957 | n/a | Accident Insurance | 121 | 03/27/2023 | Paid | $350.00 |