PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INSURANCE-FIRE/EC |
PAYEE | FRANK CRYSTAL & CO OF TEXAS INC |
PAYMENT REQUEST | PRM 5800 11082932891 |
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 11082423673 | n/a | INSURANCE AND RISK MANAGEMENT | 111 | 08/30/2011 | Paid | $25,230.86 |