Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GENERAL LIABILITY INSURANCE
PAYEE LIBERTY MUTUAL INSURANCE GROUP INC
PAYMENT REQUEST PRM 5800 14111705262
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 112 11/18/2014 Paid $67,715.86
DO 5800 14021207951 MA 5800 PA100000018 Insurance Consulting 113 11/18/2014 Paid $9,172.45
DO 5800 14021207951 MA 5800 PA100000018 Insurance Consulting 114 11/18/2014 Paid $359.71