Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	FIRE/EXTEND COVERAGE INSURANCE
PAYEE	FACTORY MUTUAL INSURANCE CO
PAYMENT REQUEST	PRC 5800 19110800249

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 19110702655	n/a	Property and Casualty Insurance	116	11/18/2019	Paid	$43,450.21
DO 5800 19110702655	n/a	Property and Casualty Insurance	1117	11/18/2019	Paid	$1,127,084.28
DO 5800 19110702655	n/a	Property and Casualty Insurance	118	11/18/2019	Paid	$568,826.01
DO 5800 19110702655	n/a	Property and Casualty Insurance	113	11/18/2019	Paid	$303,793.52
DO 5800 19110702655	n/a	Property and Casualty Insurance	117	11/18/2019	Paid	$944,969.80
DO 5800 19110702655	n/a	Property and Casualty Insurance	1115	11/18/2019	Paid	$33,660.91
DO 5800 19110702655	n/a	Property and Casualty Insurance	1113	11/18/2019	Paid	$17,559.10
DO 5800 19110702655	n/a	Property and Casualty Insurance	1110	11/18/2019	Paid	$98,923.67
DO 5800 19110702655	n/a	Property and Casualty Insurance	119	11/18/2019	Paid	$2,101.69
DO 5800 19110702655	n/a	Property and Casualty Insurance	111	11/18/2019	Paid	$92,153.96
DO 5800 19110702655	n/a	Property and Casualty Insurance	1116	11/18/2019	Paid	$30,666.76
DO 5800 19110702655	n/a	Property and Casualty Insurance	1112	11/18/2019	Paid	$24,663.04
DO 5800 19110702655	n/a	Property and Casualty Insurance	1114	11/18/2019	Paid	$13,598.28
DO 5800 19110702655	n/a	Property and Casualty Insurance	1111	11/18/2019	Paid	$33,386.23
DO 5800 19110702655	n/a	Property and Casualty Insurance	114	11/18/2019	Paid	$34,624.50
DO 5800 19110702655	n/a	Property and Casualty Insurance	115	11/18/2019	Paid	$8,247.14