PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | BOND/THEFT/PROF LIAB INSURANCE |
PAYEE | MATTHEWS, JR., THOMAS |
PAYMENT REQUEST | TPP 7400 14060604769 |
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 | 07/09/2014 | Paid | $1,547.92 |