PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | BOND/THEFT/PROF LIAB INSURANCE |
PAYEE | MARSH USA INC |
PAYMENT REQUEST | Select a payment request. |
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 22110203495 | Crime Insurance | 11/03/2022 | Paid | $61,450.00 |
PRM 5800 21102702608 | Crime Insurance | 10/28/2021 | Paid | $48,187.00 |
PRM 5800 20102302203 | Crime Insurance | 10/26/2020 | Paid | $26,057.00 |
PRM 5800 19110603937 | Crime Insurance | 11/08/2019 | Paid | $23,628.00 |
PRM 5800 18121706702 | Crime Insurance | 12/18/2018 | Paid | $23,535.00 |