PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FIRE/EXTEND COVERAGE INSURANCE |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
PROGRAM | TRANSFERS, DEBT SERVICE, AND OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS |
PAYEE | FACTORY MUTUAL INSURANCE CO |
PAYMENT REQUEST | PRC 5800 17102000179 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5800 17102001544 | n/a | Property and Casualty Insurance | 1110 | 10/25/2017 | Paid | $26,030.91 |
DO 5800 17102001544 | n/a | Property and Casualty Insurance | 119 | 10/25/2017 | Paid | $71,821.00 |