Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GENERAL LIABILITY INSURANCE |
| PAYEE | LIBERTY MUTUAL INSURANCE COMPANY |
| PAYMENT REQUEST | PRM 5800 13111305173 |
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 12071717978 | MA 5800 PA100000018 | Insurance Consulting | 111 | 11/14/2013 | Paid | $32,692.14 |
| DO 5800 13080518752 | MA 5800 PA100000018 | Insurance Consulting | 121 | 11/14/2013 | Paid | $10,467.20 |
| DO 5800 13080518752 | MA 5800 PA100000018 | Insurance Consulting | 123 | 11/14/2013 | Paid | $86,000.00 |
| DO 5800 13080518752 | MA 5800 PA100000018 | Insurance Consulting | 122 | 11/14/2013 | Paid | $84,022.66 |