PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LEGAL CLAIMS/DAMAGES |
PAYEE | ALLSTATE INSURANCE COMPANY / HEATHER CLEMENT TESSMER |
PAYMENT REQUEST | GAX 5700 10052616908 |
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 | Legal claims/damages | 101 | 06/09/2010 | Paid | $1,206.18 |