PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LIABILITY INSURANCE PREMIUM |
PAYEE | TML INTERGOVERNMENTAL |
PAYMENT REQUEST | GAX 7200 15040711163 |
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 |
---|---|---|---|---|---|---|
n/a | Liability insurance premium | 101 | 04/14/2015 | Paid | $31,677.26 |