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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FIRE/EXTEND COVERAGE INSURANCE
PAYEE JOHN L WORTHAM & SON L P
PAYMENT REQUEST PRM 5800 15030215992
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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
DO 5800 15022709298 n/a INSURANCE AND RISK MANAGEMENT 111 03/04/2015 Paid $157,081.75