Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LIABILITY INSURANCE PREMIUM |
| PAYEE | FRANK CRYSTAL & CO OF TEXAS INC |
| PAYMENT REQUEST | PRM 8100 12032316544 |
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 8100 12031510370 | n/a | Liability, General Insurance | 111 | 03/26/2012 | Paid | $77,250.00 |