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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INSURANCE-ALL RISK-GEN LIB
PAYEE MARSH USA INC
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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 13082733324 Insurance Consulting 08/28/2013 Paid $39,375.00
PRM 5800 13082733327 Insurance Consulting 08/28/2013 Paid $705,000.00