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 22110904118 |
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 22101801283 | n/a | Property and Casualty Insurance | 121 | 11/10/2022 | Paid | $4,166,245.44 |
| DO 5800 22101801283 | n/a | Property and Casualty Insurance | 111 | 11/10/2022 | Paid | $6,300.00 |