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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 23070627107

Total:$176,379.81

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 23033107016 n/a Insurance Consulting 111 07/10/2023 Paid $176,379.81
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