PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LIABILITY INSURANCE PREMIUM |
PAYEE | ALLIANT INSURANCE SERVICES INC. |
PAYMENT REQUEST | PRM 8100 21090631164 |
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 8100 21080610883 | n/a | Aviation Insurance | 111 | 09/08/2021 | Paid | $29,857.00 |