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 | 1112 | 10/26/2023 | Paid | $622.07 |
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 | 117 | 10/26/2023 | Paid | $33,156.91 |
DO 5800 23100500665 | n/a | Property and Casualty Insurance | 1110 | 10/26/2023 | Paid | $1,267.37 |
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 | 115 | 10/26/2023 | Paid | $1,465.97 |
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 | 112 | 10/26/2023 | Paid | $4,651.82 |
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 | 1115 | 10/26/2023 | Paid | $270.42 |
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 | 1113 | 10/26/2023 | Paid | $466.68 |
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 | 111 | 10/26/2023 | Paid | $11,182.16 |
DO 5800 23100500665 | n/a | Property and Casualty Insurance | 118 | 10/26/2023 | Paid | $58.00 |