Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GENERAL LIABILITY INSURANCE |
| PAYEE | LIBERTY MUTUAL INSURANCE COMPANY |
| PAYMENT REQUEST | PRC 5800 17032100851 |
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 17022707780 | MA 5800 PA100000018 | Insurance Consulting | 112 | 03/23/2017 | Paid | $13,742.66 |
| DO 5800 17022707780 | MA 5800 PA100000018 | Insurance Consulting | 111 | 03/23/2017 | Paid | $36,358.02 |
| DO 5800 17022707780 | MA 5800 PA100000018 | Insurance Consulting | 114 | 03/23/2017 | Paid | $40,113.19 |
| DO 5800 17022707780 | MA 5800 PA100000018 | Insurance Consulting | 113 | 03/23/2017 | Paid | $36,009.13 |