Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INSURANCE-BOILER/DWELLING |
| PAYEE | MARSH USA INC |
| PAYMENT REQUEST | PRC 5800 19100100001 |
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 19100100096 | n/a | INSURANCE, COMMERCIAL PROPERTY | 111 | 10/07/2019 | Paid | $3,642,786.98 |