Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INSURANCE-FIRE/EC |
| PAYEE | FIDELITY NATIONAL INSURANCE CO |
| PAYMENT REQUEST | PRM 5800 09120807289 |
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 |
|---|---|---|---|---|---|---|
| DO 5800 09120805980 | n/a | Flood | 111 | 12/09/2009 | Paid | $2,950.00 |
| DO 5800 09120805980 | n/a | Flood | 116 | 12/09/2009 | Paid | $49,700.00 |