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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 21071626361

Total:$31,675.32

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 18012405820 MA 5800 PA170000057 Insurance Consulting 111 07/19/2021 Paid $31,675.32
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