PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LIABILITY INSURANCE PREMIUM |
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 23012711430 | Liability, General Insurance | 01/30/2023 | Paid | $2,402,490.81 |
GAX 1100 K2202180214 | 02/23/2022 | Paid | $2,141,914.81 | |
GAX 1100 21051005677 | 05/12/2021 | Paid | $1,735,078.80 | |
PRC 5800 20010800867 | Liability, General Insurance | 01/13/2020 | Paid | $1,452,945.90 |
PRM 5800 19012309286 | Liability, General Insurance | 01/24/2019 | Paid | $1,322,205.15 |