PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GENERAL LIABILITY INSURANCE |
PAYEE | MARSH USA INC |
PAYMENT REQUEST | GAX 1100 21052706253 |
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 |
---|---|---|---|---|---|---|
n/a | General Liability Insurance | 102 | 06/01/2021 | Paid | $13,850.10 | |
n/a | General Liability Insurance | 101 | 06/01/2021 | Paid | $20,985.00 |