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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GENERAL LIABILITY INSURANCE
PAYEE LIBERTY MUTUAL INSURANCE COMPANY
PAYMENT REQUEST PRM 5800 23031615952
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 18122704753 MA 5800 PA170000057 Insurance Consulting 112 03/20/2023 Paid $3,291.84
DO 5800 18122704753 MA 5800 PA170000057 Insurance Consulting 111 03/20/2023 Paid $1,039.53