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 16030716875 |
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 13101101193 | MA 5800 PA130000057 | Insurance Consulting | 131 | 03/08/2016 | Paid | $2,900.87 |
| DO 5800 14021207936 | MA 5800 PA100000018 | Insurance Consulting | 111 | 03/08/2016 | Paid | $961.70 |
| DO 5800 14021207936 | MA 5800 PA100000018 | Insurance Consulting | 112 | 03/08/2016 | Paid | $2,696.26 |
| DO 5800 16022408584 | MA 5800 PA100000018 | Insurance Consulting | 121 | 03/08/2016 | Paid | $2,504.25 |