Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INSURANCE-ALL RISK-GEN LIB |
| PAYEE | LIBERTY MUTUAL INSURANCE GROUP INC |
| PAYMENT REQUEST | PRM 5800 11051722959 |
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 11051116488 | MA 5800 PA100000018 | Insurance Consulting | 121 | 05/18/2011 | Paid | $2,204.67 |
| DO 5800 11051116492 | MA 5800 PA100000018 | Insurance Consulting | 111 | 05/18/2011 | Paid | $540.00 |