Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INSURANCE-ALL RISK-GEN LIB |
| PAYEE | ALLIED NORTH AMERICA INSURANCE BROKERAGE OF TEXAS, LLC |
| 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 10031517731 | Insurance Consulting | 03/16/2010 | Paid | $546,441.00 |
| PRM 5800 10031517732 | Insurance Consulting | 03/16/2010 | Paid | $162,500.00 |
| PRM 5800 10031517733 | Insurance Consulting | 03/16/2010 | Paid | $255,775.00 |
| PRM 5800 10031517734 | Insurance Consulting | 03/16/2010 | Paid | $90,384.00 |
| PRM 5800 10031517735 | Insurance Consulting | 03/16/2010 | Paid | $73,645.00 |