PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GENERAL LIABILITY INSURANCE |
PAYEE | AON RISK SERVICES SOUTHWEST, INC. |
PAYMENT REQUEST | PRM 5800 14022414425 |
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 | 113 | 02/25/2014 | Paid | $5,090.22 |
DO 5800 13082119737 | MA 5800 PA100000018 | Insurance Consulting | 112 | 02/25/2014 | Paid | $2,908.00 |