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 113 10/26/2023 Paid $66,498.24
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 1110 10/26/2023 Paid $63,638.38
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 1111 10/26/2023 Paid $56,804.95
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 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 112 10/26/2023 Paid $233,582.09
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 116 10/26/2023 Paid $886,788.83
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 111 10/26/2023 Paid $561,490.23
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 115 10/26/2023 Paid $73,610.88
DO 5800 23100500665 n/a Property and Casualty Insurance 1118 10/26/2023 Paid ($376,550.93)