PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LIABILITY INSURANCE PREMIUM |
PAYEE | FRANK CRYSTAL & CO INC |
PAYMENT REQUEST | PRM 8100 14040819449 |
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 14032710527 | n/a | Liability, General Insurance | 111 | 04/09/2014 | Paid | $83,000.00 |