PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INSURANCE-ALL RISK-GEN LIB |
PAYEE | LIBERTY MUTUAL INSURANCE GROUP INC |
PAYMENT REQUEST | PRM 5800 10033119825 |
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 10033115775 | MA 5800 PA100000018 | Insurance Consulting | 131 | 04/01/2010 | Paid | $1,000,000.00 |
DO 5800 10033115776 | MA 5800 PA100000018 | Insurance Consulting | 111 | 04/01/2010 | Paid | $250,000.00 |
DO 5800 10033115777 | MA 5800 PA100000018 | Insurance Consulting | 121 | 04/01/2010 | Paid | $109,686.00 |