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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GENERAL LIABILITY INSURANCE
PAYEE LIBERTY MUTUAL INSURANCE GROUP INC
PAYMENT REQUEST PRM 5800 15081935573
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 14021207936 MA 5800 PA100000018 Insurance Consulting 112 08/20/2015 Paid $8,201.92
DO 5800 14021207936 MA 5800 PA100000018 Insurance Consulting 111 08/20/2015 Paid $2,925.43