PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GENERAL LIABILITY INSURANCE |
PAYEE | LIBERTY MUTUAL INSURANCE GROUP INC |
PAYMENT REQUEST | PRM 5800 17021713649 |
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 17021407256 | MA 5800 PA100000018 | Insurance Consulting | 121 | 02/21/2017 | Paid | $106,826.58 |
DO 5800 17021407257 | MA 5800 PA100000018 | Insurance Consulting | 111 | 02/21/2017 | Paid | $1,201.58 |