Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GENERAL LIABILITY INSURANCE |
| PAYEE | LIBERTY MUTUAL GROUP INC |
| PAYMENT REQUEST | PRM 5800 18121006241 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 5800 18111302973 | MA 5800 PA100000018 | Insurance Consulting | 111 | 12/11/2018 | Paid | $7,129.36 |
| DO 5800 18111302974 | MA 5800 PA100000018 | Insurance Consulting | 121 | 12/11/2018 | Paid | $4,667.75 |