PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INSURANCE-FIRE/EC |
PAYEE | FIDELITY NATIONAL INSURANCE CO |
PAYMENT REQUEST | PRM 5800 08120409048 |
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 08120305871 | n/a | Flood | 111 | 12/05/2008 | Paid | $2,592.00 |
DO 5800 08120305871 | n/a | Flood | 114 | 12/05/2008 | Paid | $41,846.00 |