PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | BOND/THEFT/PROF LIAB INSURANCE |
PAYEE | JOHN L WORTHAM & SON L P |
PAYMENT REQUEST | PRM 5800 17022113828 |
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 5800 17021301464 | n/a | Fidelity and Surety Insurance | 111 | 02/22/2017 | Paid | $350.00 |