Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GENERAL LIABILITY INSURANCE |
| PAYEE | AON RISK SERVICES SOUTHWEST, 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 5800 17073129113 | Insurance Consulting | 08/01/2017 | Paid | $6,000.00 |
| PRM 5800 17073129114 | Insurance Consulting | 08/01/2017 | Paid | $2,000.00 |
| PRM 5800 17032417198 | Insurance Consulting | 03/27/2017 | Paid | $186,722.72 |
| PRM 5800 16033120247 | Insurance Consulting | 04/01/2016 | Paid | $24,501.00 |
| PRM 5800 16033120248 | Insurance Consulting | 04/01/2016 | Paid | $12,250.00 |
| PRM 5800 16032519418 | Insurance Consulting | 03/28/2016 | Paid | $92,000.00 |
| PRM 5800 16032519419 | Insurance Consulting | 03/28/2016 | Paid | $42,000.00 |
| PRM 5800 16022215051 | Insurance Consulting | 02/23/2016 | Paid | $11,250.00 |
| PRM 5800 16022215052 | Insurance Consulting | 02/23/2016 | Paid | $76,500.00 |
| PRM 5800 15022715876 | Insurance Consulting | 03/02/2015 | Paid | $20,086.00 |
| PRM 5800 14072230786 | Insurance Consulting | 07/23/2014 | Paid | $14,962.36 |
| PRM 5800 14072230787 | Insurance Consulting | 07/23/2014 | Paid | $5,883.53 |
| PRM 5800 14072230788 | Insurance Consulting | 07/23/2014 | Paid | $69,538.86 |
| PRM 5800 14022614808 | Insurance Consulting | 02/27/2014 | Paid | $110,470.00 |
| PRM 5800 14022414421 | Insurance Consulting | 02/25/2014 | Paid | $5,469.44 |
| PRM 5800 14022414422 | Insurance Consulting | 02/25/2014 | Paid | $12,927.76 |
| PRM 5800 14022414423 | Insurance Consulting | 02/25/2014 | Paid | $21,546.27 |
| PRM 5800 14022414424 | Insurance Consulting | 02/25/2014 | Paid | $55,348.50 |
| PRM 5800 14022414425 | Insurance Consulting | 02/25/2014 | Paid | $7,998.22 |