PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GENERAL LIABILITY INSURANCE |
PAYEE | MARSH USA INC |
PAYMENT REQUEST | PRM 5800 17092835374 |
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 16053113840 | MA 5800 PA130000057 | Insurance Consulting | 111 | 09/29/2017 | Paid | $39,375.00 |