PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GENERAL LIABILITY INSURANCE |
PAYEE | ALLIANT INSURANCE SERVICES INC. |
PAYMENT REQUEST | PRM 5800 23102302682 |
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 23100500665 | n/a | Property and Casualty Insurance | 114 | 10/26/2023 | Paid | $1,563,396.20 |