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 22010500568 |
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 21102201429 | n/a | Property and Casualty Insurance | 114 | 01/14/2022 | Paid | $34,188.00 |
| DO 5800 21102201429 | n/a | Property and Casualty Insurance | 111 | 01/14/2022 | Paid | $1,079.00 |
| DO 5800 21102201429 | n/a | Property and Casualty Insurance | 113 | 01/14/2022 | Paid | $2,559.00 |
| DO 5800 21102201429 | n/a | Property and Casualty Insurance | 115 | 01/14/2022 | Paid | $244,990.00 |