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 17032417198 |
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 17022707777 | MA 5800 PA100000018 | Insurance Consulting | 112 | 03/27/2017 | Paid | $4,851.79 |
| DO 5800 17022707777 | MA 5800 PA100000018 | Insurance Consulting | 152 | 03/27/2017 | Paid | $608.44 |
| DO 5800 17022707777 | MA 5800 PA100000018 | Insurance Consulting | 121 | 03/27/2017 | Paid | $19,238.63 |
| DO 5800 17022707777 | MA 5800 PA100000018 | Insurance Consulting | 111 | 03/27/2017 | Paid | $102,870.93 |
| DO 5800 17022707777 | MA 5800 PA100000018 | Insurance Consulting | 131 | 03/27/2017 | Paid | $38,527.88 |
| DO 5800 17022707777 | MA 5800 PA100000018 | Insurance Consulting | 132 | 03/27/2017 | Paid | $1,817.12 |
| DO 5800 17022707777 | MA 5800 PA100000018 | Insurance Consulting | 141 | 03/27/2017 | Paid | $4,774.80 |
| DO 5800 17022707777 | MA 5800 PA100000018 | Insurance Consulting | 122 | 03/27/2017 | Paid | $907.37 |
| DO 5800 17022707777 | MA 5800 PA100000018 | Insurance Consulting | 151 | 03/27/2017 | Paid | $12,900.56 |
| DO 5800 17022707777 | MA 5800 PA100000018 | Insurance Consulting | 142 | 03/27/2017 | Paid | $225.20 |