Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INSURANCE-FIRE/EC |
| PAYEE | JOHN L WORTHAM & SON L P |
| PAYMENT REQUEST | PRM 5800 10102803482 |
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 10102802852 | n/a | INSURANCE AND RISK MANAGEMENT | 119 | 10/29/2010 | Paid | $684.00 |
| DO 5800 10102802852 | n/a | INSURANCE AND RISK MANAGEMENT | 1114 | 10/29/2010 | Paid | $697,015.00 |
| DO 5800 10102802852 | n/a | INSURANCE AND RISK MANAGEMENT | 118 | 10/29/2010 | Paid | $16,108.00 |
| DO 5800 10102802852 | n/a | INSURANCE AND RISK MANAGEMENT | 116 | 10/29/2010 | Paid | $20,358.00 |
| DO 5800 10102802852 | n/a | INSURANCE AND RISK MANAGEMENT | 114 | 10/29/2010 | Paid | $31,508.00 |
| DO 5800 10102802852 | n/a | INSURANCE AND RISK MANAGEMENT | 113 | 10/29/2010 | Paid | $34,920.00 |