PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GENERAL LIABILITY INSURANCE |
PAYEE | AON RISK SERVICES SOUTHWEST, INC. |
PAYMENT REQUEST | PRM 5800 16022215052 |
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 12011005946 | MA 5800 PA100000018 | Insurance Consulting | 111 | 02/23/2016 | Paid | $76,500.00 |