PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GENERAL LIABILITY INSURANCE |
PAYEE | LIBERTY MUTUAL INSURANCE COMPANY |
PAYMENT REQUEST | PRM 5800 19091632871 |
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 17082115166 | MA 5800 PA170000057 | Insurance Consulting | 111 | 09/18/2019 | Paid | $5,760.36 |