PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GENERAL LIABILITY INSURANCE |
PAYEE | MARSH USA INC |
PAYMENT REQUEST | PRM 5800 23052222727 |
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 23033107015 | n/a | INSURANCE, ALL TYPES | 111 | 05/23/2023 | Paid | $1,327,571.00 |