PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GENERAL LIABILITY INSURANCE |
PAYEE | MARSH USA INC |
PAYMENT REQUEST | PRM 5800 15100700717 |
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 15020508066 | MA 5800 PA130000057 | Insurance Consulting | 111 | 10/13/2015 | Paid | $39,375.00 |