PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INSURANCE-ALL RISK-GEN LIB |
PAYEE | MARSH USA INC |
PAYMENT REQUEST | PRM 5800 13082733327 |
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 13082620106 | MA 5800 PA130000057 | Insurance Consulting | 111 | 08/28/2013 | Paid | $705,000.00 |