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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