Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	FIRE/EXTEND COVERAGE INSURANCE
PAYEE	FACTORY MUTUAL INSURANCE CO
PAYMENT REQUEST	PRC 5800 18102500223

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 18101501247	n/a	Property and Casualty Insurance	1111	11/13/2018	Paid	$18,120.11
DO 5800 18101501247	n/a	Property and Casualty Insurance	1116	11/13/2018	Paid	$22,755.47
DO 5800 18101501247	n/a	Property and Casualty Insurance	1117	11/13/2018	Paid	$826,548.56
DO 5800 18101501247	n/a	Property and Casualty Insurance	116	11/13/2018	Paid	$430,706.93
DO 5800 18101501247	n/a	Property and Casualty Insurance	113	11/13/2018	Paid	$25,148.34
DO 5800 18101501247	n/a	Property and Casualty Insurance	1115	11/13/2018	Paid	$5,854.49
DO 5800 18101501247	n/a	Property and Casualty Insurance	115	11/13/2018	Paid	$33,018.18
DO 5800 18101501247	n/a	Property and Casualty Insurance	1114	11/13/2018	Paid	$26,267.90
DO 5800 18101501247	n/a	Property and Casualty Insurance	118	11/13/2018	Paid	$2,602.25
DO 5800 18101501247	n/a	Property and Casualty Insurance	112	11/13/2018	Paid	$69,301.55
DO 5800 18101501247	n/a	Property and Casualty Insurance	1112	11/13/2018	Paid	$13,480.41
DO 5800 18101501247	n/a	Property and Casualty Insurance	119	11/13/2018	Paid	$76,471.30
DO 5800 18101501247	n/a	Property and Casualty Insurance	1113	11/13/2018	Paid	$9,652.61
DO 5800 18101501247	n/a	Property and Casualty Insurance	1110	11/13/2018	Paid	$27,360.39
DO 5800 18101501247	n/a	Property and Casualty Insurance	111	11/13/2018	Paid	$230,805.58
DO 5800 18101501247	n/a	Property and Casualty Insurance	117	11/13/2018	Paid	$719,627.76