PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INSURANCE-BOILER/DWELLING |
PAYEE | MARSH USA INC |
PAYMENT REQUEST | PRC 5800 20102800206 |
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 20102001209 | MA 5800 NA200000187 | Property and Casualty Insurance | 111 | 11/04/2020 | Paid | $4,570,238.70 |