PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INSURANCE-BOND/THEFT/PROF L |
PAYEE | CIMA COMPANIES INC (THE) |
PAYMENT REQUEST | PRM 8700 11081531380 |
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 11060105499 | n/a | INSURANCE, ALL TYPES | 111 | 08/16/2011 | Paid | $4,480.14 |