Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	FIRE/EXTEND COVERAGE INSURANCE
PAYEE	FACTORY MUTUAL INSURANCE CO
PAYMENT REQUEST	PRC 5800 16110800170

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 16110802644	n/a	Property and Casualty Insurance	113	11/10/2016	Paid	$28,109.20
DO 5800 16110802644	n/a	Property and Casualty Insurance	1115	11/10/2016	Paid	$5,734.75
DO 5800 16110802644	n/a	Property and Casualty Insurance	116	11/10/2016	Paid	$408,874.94
DO 5800 16110802644	n/a	Property and Casualty Insurance	1112	11/10/2016	Paid	$12,073.89
DO 5800 16110802644	n/a	Property and Casualty Insurance	119	11/10/2016	Paid	$68,037.69
DO 5800 16110802644	n/a	Property and Casualty Insurance	1114	11/10/2016	Paid	$26,846.46
DO 5800 16110802644	n/a	Property and Casualty Insurance	111	11/10/2016	Paid	$221,069.71
DO 5800 16110802644	n/a	Property and Casualty Insurance	1113	11/10/2016	Paid	$8,923.36
DO 5800 16110802644	n/a	Property and Casualty Insurance	117	11/10/2016	Paid	$685,426.63
DO 5800 16110802644	n/a	Property and Casualty Insurance	1111	11/10/2016	Paid	$14,288.46
DO 5800 16110802644	n/a	Property and Casualty Insurance	1117	11/10/2016	Paid	$732,893.27
DO 5800 16110802644	n/a	Property and Casualty Insurance	1110	11/10/2016	Paid	$16,522.75
DO 5800 16110802644	n/a	Property and Casualty Insurance	118	11/10/2016	Paid	$2,477.90
DO 5800 16110802644	n/a	Property and Casualty Insurance	115	11/10/2016	Paid	$31,362.34
DO 5800 16110802644	n/a	Property and Casualty Insurance	112	11/10/2016	Paid	$65,981.64
DO 5800 16110802644	n/a	Property and Casualty Insurance	1116	11/10/2016	Paid	$16,709.42