Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GENERAL LIABILITY INSURANCE |
| PAYEE | MARSH USA INC |
| PAYMENT REQUEST | PRM 5800 24040921794 |
Purchase Orders | Select from Below
| 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 23100200161 | n/a | Insurance Consulting | 121 | 04/10/2024 | Outstanding | $31,000.00 |
| DO 5800 23100200161 | n/a | INSURANCE, ALL TYPES | 111 | 04/10/2024 | Outstanding | $1,327,571.00 |