Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INSURANCE-ALL RISK-GEN LIB
PAYEE LIBERTY MUTUAL INSURANCE COMPANY
PAYMENT REQUEST PRM 5800 11051722960

Total:$213,188.00

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 10080627795 MA 5800 PA100000018 Insurance Consulting 113 05/18/2011 Paid $22,652.06
DO 5800 10080627795 MA 5800 PA100000018 Insurance Consulting 111 05/18/2011 Paid $17,527.65
DO 5800 10080627795 MA 5800 PA100000018 Insurance Consulting 112 05/18/2011 Paid $86,574.21
DO 5800 10112304955 MA 5800 PA100000018 Insurance Consulting 121 05/18/2011 Paid $86,434.08
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