Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INSURANCE-BOILER/DWELLING |
| PAYEE | MARSH USA INC |
| PAYMENT REQUEST | PRM 5800 19070525785 |
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 19070112325 | n/a | INSURANCE, COMMERCIAL PROPERTY | 111 | 07/08/2019 | Paid | $183,671.25 |
| DO 5800 19070112326 | n/a | INSURANCE, COMMERCIAL PROPERTY | 121 | 07/08/2019 | Paid | $9,979.20 |
| DO 5800 19070112327 | n/a | INSURANCE, COMMERCIAL PROPERTY | 131 | 07/08/2019 | Paid | $5,359.20 |
| DO 5800 19070112328 | n/a | INSURANCE, COMMERCIAL PROPERTY | 141 | 07/08/2019 | Paid | $3,991.68 |