Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INSURANCE-ALL RISK-GEN LIB |
| PAYEE | AON RISK SERVICES SOUTHWEST, INC. |
| PAYMENT REQUEST | PRM 5800 12020611597 |
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 11030111426 | MA 5800 PA100000018 | Insurance Consulting | 111 | 02/07/2012 | Paid | $5,328.29 |
| DO 5800 11042715545 | MA 5800 PA100000018 | Insurance Consulting | 131 | 02/07/2012 | Paid | $56,524.23 |
| DO 5800 12010605808 | MA 5800 PA100000018 | Insurance Consulting | 121 | 02/07/2012 | Paid | $14,756.71 |
| DO 5800 12011706349 | MA 5800 PA100000018 | Insurance Consulting | 141 | 02/07/2012 | Paid | $33,859.77 |