PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INSURANCE-ALL RISK-GEN LIB |
PAYEE | LIBERTY MUTUAL INSURANCE COMPANY |
PAYMENT REQUEST | PRM 5800 10081333757 |
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 10080627795 | MA 5800 PA100000018 | Insurance Consulting | 113 | 08/16/2010 | Paid | $10,722.53 |
DO 5800 10080627795 | MA 5800 PA100000018 | Insurance Consulting | 112 | 08/16/2010 | Paid | $40,980.61 |
DO 5800 10080627795 | MA 5800 PA100000018 | Insurance Consulting | 111 | 08/16/2010 | Paid | $8,296.86 |