Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	FIRE/EXTEND COVERAGE INSURANCE
PAYEE	FACTORY MUTUAL INSURANCE CO
PAYMENT REQUEST	PRC 5800 21101900207

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 21101501155	n/a	Property and Casualty Insurance	1115	11/03/2021	Paid	$11,265.32
DO 5800 21101501155	n/a	Property and Casualty Insurance	1114	11/03/2021	Paid	$52,800.64
DO 5800 21101501155	n/a	Property and Casualty Insurance	1111	11/03/2021	Paid	$48,957.01
DO 5800 21101501155	n/a	Property and Casualty Insurance	116	11/03/2021	Paid	$803,988.04
DO 5800 21101501155	n/a	Property and Casualty Insurance	1110	11/03/2021	Paid	$48,257.06
DO 5800 21101501155	n/a	Property and Casualty Insurance	1117	11/03/2021	Paid	$2,062,430.34
DO 5800 21101501155	n/a	Property and Casualty Insurance	113	11/03/2021	Paid	$52,085.08
DO 5800 21101501155	n/a	Property and Casualty Insurance	119	11/03/2021	Paid	$146,766.50
DO 5800 21101501155	n/a	Property and Casualty Insurance	1113	11/03/2021	Paid	$19,172.33
DO 5800 21101501155	n/a	Property and Casualty Insurance	111	11/03/2021	Paid	$430,179.15
DO 5800 21101501155	n/a	Property and Casualty Insurance	112	11/03/2021	Paid	$195,144.03
DO 5800 21101501155	n/a	Property and Casualty Insurance	1116	11/03/2021	Paid	$42,856.52
DO 5800 21101501155	n/a	Property and Casualty Insurance	1112	11/03/2021	Paid	$25,224.99
DO 5800 21101501155	n/a	Property and Casualty Insurance	115	11/03/2021	Paid	$62,488.29
DO 5800 21101501155	n/a	Property and Casualty Insurance	117	11/03/2021	Paid	$1,355,699.14
DO 5800 21101501155	n/a	Property and Casualty Insurance	118	11/03/2021	Paid	$2,705.00