Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FIRE/EXTEND COVERAGE INSURANCE |
| PAYEE | MARSH USA 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 |
|---|---|---|---|---|
| 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 |