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 19021512145 |
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 16112803400 | MA 5800 PA130000057 | Insurance Consulting | 111 | 02/19/2019 | Paid | $13,562.38 |
| DO 5800 19021106466 | MA 5800 PA100000018 | Insurance Consulting | 121 | 02/19/2019 | Paid | $57,616.97 |
| DO 5800 19021106470 | MA 5800 PA100000018 | Insurance Consulting | 131 | 02/19/2019 | Paid | $26,304.62 |