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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GENERAL LIABILITY INSURANCE
PAYEE LIBERTY MUTUAL INSURANCE GROUP INC
PAYMENT REQUEST PRM 5800 14081433520
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 14021207951 MA 5800 PA100000018 Insurance Consulting 113 08/15/2014 Paid $8,505.64
DO 5800 14021207951 MA 5800 PA100000018 Insurance Consulting 112 08/15/2014 Paid $62,793.07
DO 5800 14021207951 MA 5800 PA100000018 Insurance Consulting 114 08/15/2014 Paid $333.55