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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GENERAL LIABILITY INSURANCE
PAYEE LIBERTY MUTUAL INSURANCE COMPANY
PAYMENT REQUEST PRM 5800 19111504651
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 18012305789 MA 5800 PA170000057 Insurance Consulting 121 11/18/2019 Paid $86.40
DO 5800 18012305789 MA 5800 PA170000057 Insurance Consulting 131 11/18/2019 Paid $5,150.18
DO 5800 18012305789 MA 5800 PA170000057 Insurance Consulting 111 11/18/2019 Paid $122,659.87