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 19031814994 |
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 16102702009 | MA 5800 PA130000057 | Insurance Consulting | 111 | 03/19/2019 | Paid | $6,709.37 |
| DO 5800 16102702009 | MA 5800 PA130000057 | Insurance Consulting | 112 | 03/19/2019 | Paid | $2,236.46 |