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 09081740503 |
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 | 08/18/2009 | Paid | $8,422.00 |
| DO 5800 09011609650 | n/a | INSURANCE AND RISK MANAGEMENT | 112 | 08/18/2009 | Paid | $42,017.00 |