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 23122809621
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 23122104361 n/a Property and Casualty Insurance 111 12/29/2023 Paid $1,380.00
DO 5800 23122104361 n/a Property and Casualty Insurance 112 12/29/2023 Paid $37,670.00