PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GENERAL LIABILITY INSURANCE |
PAYEE | ALLIANT INSURANCE SERVICES INC. |
PAYMENT REQUEST | PRM 5800 21122908286 |
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 21102001277 | n/a | Property and Casualty Insurance | 111 | 12/30/2021 | Paid | $430,913.34 |