Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LIABILITY INSURANCE PREMIUM |
| PAYEE | TML INTERGOVERNMENTAL |
| PAYMENT REQUEST | GAX 7200 23062107955 |
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 |
|---|---|---|---|---|---|---|
| n/a | Liability insurance premium | 101 | 06/27/2023 | Paid | $70,322.84 |