Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | RISK & INSURANCE MANAGEMENT SOCIETY, INC |
| PAYMENT REQUEST | GAX 5800 09121405496 |
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 | Memberships | 102 | 12/22/2009 | Paid | $160.00 | |
| n/a | Memberships | 101 | 12/22/2009 | Paid | $490.00 | |
| n/a | Memberships | 103 | 12/22/2009 | Paid | $150.00 |