PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INSURANCE-FIRE/EC |
PAYEE | JOHN L WORTHAM & SON L P |
PAYMENT REQUEST | PRM 5800 12010608961 |
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 12010305535 | n/a | INSURANCE AND RISK MANAGEMENT | 115 | 01/09/2012 | Paid | $35,190.85 |
DO 5800 12010305535 | n/a | INSURANCE AND RISK MANAGEMENT | 113 | 01/09/2012 | Paid | $2,851.79 |