Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GENERAL LIABILITY INSURANCE |
| PAYEE | FALCON INSURANCE AGENCY INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8700 23112205833 | Aviation Insurance | 11/27/2023 | Paid | $149,222.00 |
| PRM 8700 23053023545 | Aviation Insurance | 05/31/2023 | Paid | $40,190.00 |
| PRM 8700 22101702068 | Aviation Insurance | 10/18/2022 | Paid | $128,769.00 |
| PRM 8700 21101100971 | Aviation Insurance | 10/12/2021 | Paid | $125,018.00 |
| PRM 8700 20102902807 | Aviation Insurance | 11/02/2020 | Paid | $113,653.00 |
| PRM 8700 19110503654 | Aviation Insurance | 11/06/2019 | Paid | $98,829.00 |
| PRM 8700 18110803874 | Aviation Insurance | 11/09/2018 | Paid | $106,016.00 |
| PRM 8700 17102402503 | Aviation Insurance | 10/25/2017 | Paid | $94,953.00 |
| PRM 8700 17071227559 | Aviation Insurance | 07/13/2017 | Paid | $5,152.00 |
| PRM 8700 16120105674 | Aviation Insurance | 12/02/2016 | Paid | $70,021.00 |
| PRM 8700 15102602888 | Aviation Insurance | 10/27/2015 | Paid | $79,651.00 |
| PRM 8700 15011511107 | Aviation Insurance | 01/16/2015 | Paid | $74,210.00 |
| PRM 8700 14011711269 | Aviation Insurance | 01/21/2014 | Paid | $65,952.00 |