Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INSURANCE-FIRE/EC |
| PAYEE | FRANK CRYSTAL & CO OF TEXAS INC |
| PAYMENT REQUEST | PRM 5800 09082441359 |
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 09081930206 | n/a | INSURANCE AND RISK MANAGEMENT | 111 | 08/25/2009 | Paid | $26,752.05 |