Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FIRE/EXTEND COVERAGE INSURANCE
PAYEE MARSH USA INC
PAYMENT REQUEST GAX 1100 K2111300084
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
n/a Fire/Extend Coverage Insurance 102 12/03/2021 Paid $6,500.00
n/a Fire/Extend Coverage Insurance 101 12/03/2021 Paid $4,737,053.17