PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | BOND/THEFT/PROF LIAB INSURANCE |
PAYEE | THOMAS E. MESTMAKER INSURANCE & ASSOC. INC. |
PAYMENT REQUEST | PRM 8700 23111505000 |
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 23102400195 | n/a | INSURANCE AND RISK MANAGEMENT | 111 | 11/16/2023 | Paid | $1,607.00 |