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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GENERAL LIABILITY INSURANCE
PAYEE AON RISK SERVICES SOUTHWEST, INC.
PAYMENT REQUEST PRM 5800 14072230787
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 12011706349 MA 5800 PA100000018 Insurance Consulting 111 07/23/2014 Paid $5,883.53