Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | BOND/THEFT/PROF LIAB INSURANCE |
| PAYEE | HM RISK GROUP, LLC |
| PAYMENT REQUEST | PRM 8700 14072931753 |
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 14061804150 | n/a | INSURANCE, ALL TYPES | 111 | 07/30/2014 | Paid | $4,000.00 |