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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE ALLIANT INSURANCE SERVICES INC.
PAYMENT REQUEST PRM 5800 23101201423
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
DO 5800 23100900949 n/a Property and Casualty Insurance 111 10/16/2023 Paid $200,000.00