Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INSURANCE-BOND/THEFT/PROF L |
| PAYEE | CIMA COMPANIES INC (THE) |
| PAYMENT REQUEST | PRM 8700 10061627360 |
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 10050406112 | n/a | INSURANCE, ALL TYPES | 111 | 06/17/2010 | Paid | $4,731.56 |