Payment Request
PAYEE | MARSH USA INC |
---|---|
EXPENSE CATEGORY | BOND/THEFT/PROF LIAB INSURANCE |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
ACTIVITY | RISK MANAGEMENT | PAYMENT REQUEST | PRM 5800 21102702608 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5800 21101901257 | n/a | Crime Insurance | 111 | 10/28/2021 | Paid | $48,187.00 |