Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	FIRE/EXTEND COVERAGE INSURANCE
PAYEE	FACTORY MUTUAL INSURANCE CO
PAYMENT REQUEST	PRC 5800 17102000179

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 17102001544	n/a	Property and Casualty Insurance	1114	10/25/2017	Paid	$25,191.29
DO 5800 17102001544	n/a	Property and Casualty Insurance	119	10/25/2017	Paid	$71,821.00
DO 5800 17102001544	n/a	Property and Casualty Insurance	1117	10/25/2017	Paid	$785,473.42
DO 5800 17102001544	n/a	Property and Casualty Insurance	115	10/25/2017	Paid	$30,634.99
DO 5800 17102001544	n/a	Property and Casualty Insurance	1116	10/25/2017	Paid	$21,243.27
DO 5800 17102001544	n/a	Property and Casualty Insurance	111	10/25/2017	Paid	$212,825.94
DO 5800 17102001544	n/a	Property and Casualty Insurance	1113	10/25/2017	Paid	$8,787.10
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	1111	10/25/2017	Paid	$16,685.46
DO 5800 17102001544	n/a	Property and Casualty Insurance	113	10/25/2017	Paid	$25,225.18
DO 5800 17102001544	n/a	Property and Casualty Insurance	112	10/25/2017	Paid	$63,827.71
DO 5800 17102001544	n/a	Property and Casualty Insurance	1112	10/25/2017	Paid	$12,522.26
DO 5800 17102001544	n/a	Property and Casualty Insurance	118	10/25/2017	Paid	$2,672.85
DO 5800 17102001544	n/a	Property and Casualty Insurance	116	10/25/2017	Paid	$397,168.98
DO 5800 17102001544	n/a	Property and Casualty Insurance	117	10/25/2017	Paid	$664,198.60
DO 5800 17102001544	n/a	Property and Casualty Insurance	1115	10/25/2017	Paid	$5,677.59