PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INSURANCE-ALL RISK-GEN LIB |
PAYEE | LIBERTY MUTUAL INSURANCE GROUP INC |
PAYMENT REQUEST | PRM 5800 11081631455 |
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 11081022795 | MA 5800 PA100000018 | Insurance Consulting | 111 | 08/17/2011 | Paid | $29,485.91 |