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 22101900166 |
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 22101901353 | n/a | Property and Casualty Insurance | 114 | 10/25/2022 | Paid | $1,385,980.62 |