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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INSURANCE-ALL RISK-GEN LIB
PAYEE ZURICH AMERICAN INSURANCE COMPANY
PAYMENT REQUEST PRM 5800 10081734103
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 10011909171 n/a INSURANCE AND RISK MANAGEMENT 121 08/18/2010 Paid $87,453.00
DO 5800 10011909171 n/a INSURANCE AND RISK MANAGEMENT 111 08/18/2010 Paid $50,439.00