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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GENERAL LIABILITY INSURANCE
PAYEE FACTORY MUTUAL INSURANCE CO
PAYMENT REQUEST PRC 5800 20101600199

Total:$1,023,806.83

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 20101601059 n/a Property and Casualty Insurance 114 10/21/2020 Paid $1,023,806.83
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