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 111 03/27/2017 Paid $102,870.93
DO 5800 17022707777 MA 5800 PA100000018 Insurance Consulting 151 03/27/2017 Paid $12,900.56
DO 5800 17022707777 MA 5800 PA100000018 Insurance Consulting 131 03/27/2017 Paid $38,527.88
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 142 03/27/2017 Paid $225.20
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 112 03/27/2017 Paid $4,851.79
DO 5800 17022707777 MA 5800 PA100000018 Insurance Consulting 132 03/27/2017 Paid $1,817.12