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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GENERAL LIABILITY INSURANCE
PAYEE LIBERTY MUTUAL INSURANCE GROUP INC
PAYMENT REQUEST PRM 5800 17082331471

Total:$2,025.33

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 16060214010 MA 5800 PA130000057 Insurance Consulting 111 08/24/2017 Paid $2,025.33
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