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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GENERAL LIABILITY INSURANCE
PAYEE ALLIANT INSURANCE SERVICES INC.
PAYMENT REQUEST PRM 5800 21010508269
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 20122903614 MA 5800 NA210000019 Property and Casualty Insurance 111 01/07/2021 Paid $146,282.85