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 14022414423
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 13082119737 MA 5800 PA100000018 Insurance Consulting 112 02/25/2014 Paid $7,833.82
DO 5800 13082119737 MA 5800 PA100000018 Insurance Consulting 113 02/25/2014 Paid $13,712.45