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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GENERAL LIABILITY INSURANCE
PAYEE FALCON INSURANCE AGENCY 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
PRM 8700 20102902807 Aviation Insurance 11/02/2020 Paid $113,653.00
PRM 8700 19110503654 Aviation Insurance 11/06/2019 Paid $98,829.00
PRM 8700 18110803874 Aviation Insurance 11/09/2018 Paid $106,016.00
PRM 8700 17102402503 Aviation Insurance 10/25/2017 Paid $94,953.00
PRM 8700 17071227559 Aviation Insurance 07/13/2017 Paid $5,152.00
PRM 8700 16120105674 Aviation Insurance 12/02/2016 Paid $70,021.00
PRM 8700 15102602888 Aviation Insurance 10/27/2015 Paid $79,651.00
PRM 8700 15011511107 Aviation Insurance 01/16/2015 Paid $74,210.00
PRM 8700 14011711269 Aviation Insurance 01/21/2014 Paid $65,952.00