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 23102502884
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 $4,651.82
DO 5800 23100500665 n/a Property and Casualty Insurance 119 10/26/2023 Paid $3,162.21
DO 5800 23100500665 n/a Property and Casualty Insurance 1118 10/26/2023 Paid ($7,499.07)
DO 5800 23100500665 n/a Property and Casualty Insurance 116 10/26/2023 Paid $17,660.53
DO 5800 23100500665 n/a Property and Casualty Insurance 1112 10/26/2023 Paid $622.07
DO 5800 23100500665 n/a Property and Casualty Insurance 117 10/26/2023 Paid $33,156.91
DO 5800 23100500665 n/a Property and Casualty Insurance 115 10/26/2023 Paid $1,465.97
DO 5800 23100500665 n/a Property and Casualty Insurance 1114 10/26/2023 Paid $1,428.39
DO 5800 23100500665 n/a Property and Casualty Insurance 1111 10/26/2023 Paid $1,131.28
DO 5800 23100500665 n/a Property and Casualty Insurance 1117 10/26/2023 Paid $47,463.67
DO 5800 23100500665 n/a Property and Casualty Insurance 111 10/26/2023 Paid $11,182.16
DO 5800 23100500665 n/a Property and Casualty Insurance 1113 10/26/2023 Paid $466.68
DO 5800 23100500665 n/a Property and Casualty Insurance 1115 10/26/2023 Paid $270.42
DO 5800 23100500665 n/a Property and Casualty Insurance 118 10/26/2023 Paid $58.00
DO 5800 23100500665 n/a Property and Casualty Insurance 1116 10/26/2023 Paid $1,052.01
DO 5800 23100500665 n/a Property and Casualty Insurance 113 10/26/2023 Paid $1,324.32
DO 5800 23100500665 n/a Property and Casualty Insurance 1110 10/26/2023 Paid $1,267.37