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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY BOND/THEFT/PROF LIAB INSURANCE
PAYEE MARSH USA INC
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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
PRM 5800 20102302203 Crime Insurance 10/26/2020 Paid $26,057.00
PRM 5800 19110603937 Crime Insurance 11/08/2019 Paid $23,628.00
PRM 5800 18121706702 Crime Insurance 12/18/2018 Paid $23,535.00