PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | BOND/THEFT/PROF LIAB INSURANCE |
PAYEE | THE JOHN A BARCLAY AGENCY INC |
PAYMENT REQUEST | GAX 8700 14011406026 |
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 |
---|---|---|---|---|---|---|
n/a | Bond/theft/prof liab Insurance | 101 | 01/22/2014 | Paid | $71.00 |