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

Total:$126,223.00

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 113 03/23/2017 Paid $36,009.13
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
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