Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INSURANCE-ALL RISK-GEN LIB
PAYEE LIBERTY MUTUAL INSURANCE GROUP INC
PAYMENT REQUEST Select a payment request.

Total:$2,670,952.93

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRM 5800 13082633175 Insurance Consulting 08/27/2013 Paid $124,197.30
PRM 5800 13082633176 Insurance Consulting 08/27/2013 Paid $5,159.55
PRM 5800 13051422751 Insurance Consulting 05/15/2013 Paid $112,292.34
PRM 5800 13051422752 Insurance Consulting 05/15/2013 Paid $858.07
PRM 5800 13031917324 Insurance Consulting 03/20/2013 Paid $68,420.39
PRM 5800 13031917325 Insurance Consulting 03/20/2013 Paid $3,069.01
PRM 5800 12120406490 Insurance Consulting 12/05/2012 Paid $99,453.44
PRM 5800 12120406492 Insurance Consulting 12/05/2012 Paid $276,240.08
PRM 5800 12081730914 Insurance Consulting 08/20/2012 Paid $128,558.41
PRM 5800 12051021212 Insurance Consulting 05/11/2012 Paid $59,998.00
PRM 5800 12051021213 Insurance Consulting 05/11/2012 Paid $5,858.88
PRM 5800 12022213148 Insurance Consulting 02/23/2012 Paid $170,085.66
PRM 5800 11111704898 Insurance Consulting 11/18/2011 Paid $61,350.48
PRM 5800 11111704899 Insurance Consulting 11/18/2011 Paid $129,961.03
PRM 5800 11081631455 Insurance Consulting 08/17/2011 Paid $29,485.91
PRM 5800 11081631456 Insurance Consulting 08/17/2011 Paid $1,265.01
PRM 5800 11051722959 Insurance Consulting 05/18/2011 Paid $2,744.67
PRM 5800 11021613687 Insurance Consulting 02/17/2011 Paid $30,327.07
PRM 5800 10111805541 Insurance Consulting 11/19/2010 Paid $228.69
PRM 5800 10111805542 Insurance Consulting 11/19/2010 Paid $1,564.98
PRM 5800 10110504260 Insurance Consulting 11/08/2010 Paid $147.96
PRM 5800 10033119825 Insurance Consulting 04/01/2010 Paid $1,359,686.00
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