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 12102403117 |
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 12102301844 | n/a | INSURANCE AND RISK MANAGEMENT | 1116 | 10/25/2012 | Paid | $741,835.46 |
| DO 5800 12102301844 | n/a | INSURANCE AND RISK MANAGEMENT | 114 | 10/25/2012 | Paid | $17,224.00 |
| DO 5800 12102301844 | n/a | INSURANCE AND RISK MANAGEMENT | 1112 | 10/25/2012 | Paid | $18,553.00 |