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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 20120806056 |
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 | 111 | 12/10/2020 | Paid | $1,367.02 |