Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GENERAL LIABILITY INSURANCE |
| PAYEE | AON RISK SERVICES SOUTHWEST, INC. |
| PAYMENT REQUEST | PRM 5800 14072230788 |
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 12071717973 | MA 5800 PA100000018 | Insurance Consulting | 111 | 07/23/2014 | Paid | $69,538.86 |