Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INSURANCE-ALL RISK-GEN LIB |
| PAYEE | LIBERTY MUTUAL INSURANCE COMPANY |
| PAYMENT REQUEST | Select a payment request. |
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 13082733326 | Insurance Consulting | 08/28/2013 | Paid | $1,161,948.00 |
| PRM 5800 13080731668 | Insurance Consulting | 08/08/2013 | Paid | $169,907.50 |
| PRM 5800 13080731669 | Insurance Consulting | 08/08/2013 | Paid | $43,280.50 |
| PRM 5800 13051322614 | Insurance Consulting | 05/14/2013 | Paid | $116,083.60 |
| PRM 5800 13051322615 | Insurance Consulting | 05/14/2013 | Paid | $97,104.40 |
| PRM 5800 13020513187 | Insurance Consulting | 02/06/2013 | Paid | $213,188.00 |
| PRM 5800 12112906251 | Insurance Consulting | 11/30/2012 | Paid | $121,873.71 |
| PRM 5800 12112906252 | Insurance Consulting | 11/30/2012 | Paid | $91,314.29 |
| PRM 5800 12081030185 | Insurance Consulting | 08/13/2012 | Paid | $213,188.00 |
| PRM 5800 12051021216 | Insurance Consulting | 05/11/2012 | Paid | $213,188.00 |
| PRC 5800 12022100088 | Insurance Consulting | 02/21/2012 | Paid | $213,188.00 |
| PRM 5800 11111704900 | Insurance Consulting | 11/18/2011 | Paid | $213,188.00 |
| PRM 5800 11080930739 | Insurance Consulting | 08/10/2011 | Paid | $213,188.00 |
| PRM 5800 11051722960 | Insurance Consulting | 05/18/2011 | Paid | $213,188.00 |
| PRM 5800 11021113392 | Insurance Consulting | 02/14/2011 | Paid | $213,188.00 |
| PRM 5800 10111605175 | Insurance Consulting | 11/17/2010 | Paid | $60,000.00 |
| PRM 5800 10081333757 | Insurance Consulting | 08/16/2010 | Paid | $60,000.00 |
| PRM 5800 10061427028 | Insurance Consulting | 06/15/2010 | Paid | $60,000.00 |