PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GENERAL LIABILITY INSURANCE |
PAYEE | LIBERTY MUTUAL INSURANCE COMPANY |
PAYMENT REQUEST | PRM 5800 23122809620 |
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 23100200162 | n/a | Insurance Consulting | 111 | 12/29/2023 | Paid | $20,000.00 |