PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INSURANCE-BOILER/DWELLING |
PAYEE | MARSH USA INC |
PAYMENT REQUEST | PRM 5800 23041218852 |
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 23041107355 | n/a | Property and Casualty Insurance | 111 | 04/13/2023 | Paid | $42,462.10 |