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Data Drill Down for January & 2023

Purchase Order
PAYEE MARSH USA INC
EXPENSE CATEGORY LIABILITY INSURANCE PREMIUM
PURCHASE ORDER Select a purchase order.

Total:$2,402,490.81

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 23012404658 Liability, General Insurance 111 01/30/2023 Paid $2,402,490.81
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