Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FIRE/EXTEND COVERAGE INSURANCE |
PAYEE | ALLIANT INSURANCE SERVICES INC. |
PAYMENT REQUEST | PRM 5800 23102302682 |
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 23100500665 | n/a | Property and Casualty Insurance | 112 | 10/26/2023 | Paid | $233,582.09 |
DO 5800 23100500665 | n/a | Property and Casualty Insurance | 117 | 10/26/2023 | Paid | $1,664,909.29 |
DO 5800 23100500665 | n/a | Property and Casualty Insurance | 113 | 10/26/2023 | Paid | $66,498.24 |
DO 5800 23100500665 | n/a | Property and Casualty Insurance | 1116 | 10/26/2023 | Paid | $52,824.71 |
DO 5800 23100500665 | n/a | Property and Casualty Insurance | 119 | 10/26/2023 | Paid | $158,784.15 |
DO 5800 23100500665 | n/a | Property and Casualty Insurance | 1110 | 10/26/2023 | Paid | $63,638.38 |
DO 5800 23100500665 | n/a | Property and Casualty Insurance | 1117 | 10/26/2023 | Paid | $2,383,295.32 |
DO 5800 23100500665 | n/a | Property and Casualty Insurance | 1118 | 10/26/2023 | Paid | ($376,550.93) |
DO 5800 23100500665 | n/a | Property and Casualty Insurance | 1111 | 10/26/2023 | Paid | $56,804.95 |
DO 5800 23100500665 | n/a | Property and Casualty Insurance | 1114 | 10/26/2023 | Paid | $71,723.96 |
DO 5800 23100500665 | n/a | Property and Casualty Insurance | 115 | 10/26/2023 | Paid | $73,610.88 |
DO 5800 23100500665 | n/a | Property and Casualty Insurance | 118 | 10/26/2023 | Paid | $2,912.19 |
DO 5800 23100500665 | n/a | Property and Casualty Insurance | 1113 | 10/26/2023 | Paid | $23,433.28 |
DO 5800 23100500665 | n/a | Property and Casualty Insurance | 116 | 10/26/2023 | Paid | $886,788.83 |
DO 5800 23100500665 | n/a | Property and Casualty Insurance | 1115 | 10/26/2023 | Paid | $13,578.46 |
DO 5800 23100500665 | n/a | Property and Casualty Insurance | 1112 | 10/26/2023 | Paid | $31,235.77 |
DO 5800 23100500665 | n/a | Property and Casualty Insurance | 111 | 10/26/2023 | Paid | $561,490.23 |