Data Drill Down for All Months & All Years

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

Total:$2,537,721.83

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 18101501247 n/a Property and Casualty Insurance 115 11/13/2018 Paid $33,018.18
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 1111 11/13/2018 Paid $18,120.11
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 1112 11/13/2018 Paid $13,480.41
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 1117 11/13/2018 Paid $826,548.56
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 1116 11/13/2018 Paid $22,755.47
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 117 11/13/2018 Paid $719,627.76
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 1114 11/13/2018 Paid $26,267.90
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 1115 11/13/2018 Paid $5,854.49
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