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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FIRE/EXTEND COVERAGE INSURANCE
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
GAX 1100 22061007220 06/21/2022 Paid $524,625.00
GAX 1100 22040805379 04/13/2022 Paid $21,805.52
GAX 1100 K2111300084 12/03/2021 Paid $4,743,553.17
GAX 1100 21061706728 06/23/2021 Paid $10,006.51