Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	FIRE/EXTEND COVERAGE INSURANCE
PAYEE	FACTORY MUTUAL INSURANCE CO
PAYMENT REQUEST	PRC 5800 20101600199

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 20101601059	n/a	Property and Casualty Insurance	119	10/21/2020	Paid	$123,084.32
DO 5800 20101601059	n/a	Property and Casualty Insurance	1117	10/21/2020	Paid	$1,479,326.28
DO 5800 20101601059	n/a	Property and Casualty Insurance	113	10/21/2020	Paid	$43,680.65
DO 5800 20101601059	n/a	Property and Casualty Insurance	111	10/21/2020	Paid	$360,765.62
DO 5800 20101601059	n/a	Property and Casualty Insurance	116	10/21/2020	Paid	$683,716.14
DO 5800 20101601059	n/a	Property and Casualty Insurance	1113	10/21/2020	Paid	$16,078.70
DO 5800 20101601059	n/a	Property and Casualty Insurance	112	10/21/2020	Paid	$115,229.25
DO 5800 20101601059	n/a	Property and Casualty Insurance	1112	10/21/2020	Paid	$21,154.69
DO 5800 20101601059	n/a	Property and Casualty Insurance	1115	10/21/2020	Paid	$9,447.56
DO 5800 20101601059	n/a	Property and Casualty Insurance	115	10/21/2020	Paid	$52,405.20
DO 5800 20101601059	n/a	Property and Casualty Insurance	1110	10/21/2020	Paid	$40,470.33
DO 5800 20101601059	n/a	Property and Casualty Insurance	1116	10/21/2020	Paid	$35,941.21
DO 5800 20101601059	n/a	Property and Casualty Insurance	118	10/21/2020	Paid	$2,268.52
DO 5800 20101601059	n/a	Property and Casualty Insurance	117	10/21/2020	Paid	$1,137,436.11
DO 5800 20101601059	n/a	Property and Casualty Insurance	1111	10/21/2020	Paid	$28,921.84
DO 5800 20101601059	n/a	Property and Casualty Insurance	1114	10/21/2020	Paid	$44,280.75