Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INSURANCE-ALL RISK-GEN LIB |
| PAYEE | ZURICH AMERICAN INSURANCE COMPANY |
| PAYMENT REQUEST | PRM 5800 09021718164 |
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 09011609650 | n/a | INSURANCE AND RISK MANAGEMENT | 111 | 02/18/2009 | Paid | $87,453.00 |
| DO 5800 09011609650 | n/a | INSURANCE AND RISK MANAGEMENT | 131 | 02/18/2009 | Paid | $3,475.00 |
| DO 5800 09021012096 | n/a | INSURANCE AND RISK MANAGEMENT | 141 | 02/18/2009 | Paid | $236,842.00 |
| DO 5800 09021012100 | n/a | INSURANCE AND RISK MANAGEMENT | 121 | 02/18/2009 | Paid | $50,439.00 |