PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FIRE/EXTEND COVERAGE INSURANCE |
PAYEE | MARSH USA INC |
PAYMENT REQUEST | GAX 1100 K2111300084 |
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 |