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 24123010765 |
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 18122704758 | MA 5800 PA170000057 | Insurance Consulting | 111 | 01/02/2025 | Paid | $206,748.27 |
| DO 5800 21042307528 | MA 5800 PA170000057 | Insurance Consulting | 121 | 01/02/2025 | Paid | $263,703.11 |
| DO 5800 21110902194 | n/a | Insurance Consulting | 132 | 01/02/2025 | Paid | $111,152.31 |
| DO 5800 21110902194 | n/a | Insurance Consulting | 131 | 01/02/2025 | Paid | $111,152.31 |