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 22101900166
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 22101901353 n/a Property and Casualty Insurance 1116 10/25/2022 Paid $46,303.41
DO 5800 22101901353 n/a Property and Casualty Insurance 116 10/25/2022 Paid $809,345.55
DO 5800 22101901353 n/a Property and Casualty Insurance 111 10/25/2022 Paid $497,573.44
DO 5800 22101901353 n/a Property and Casualty Insurance 1115 10/25/2022 Paid $12,037.57
DO 5800 22101901353 n/a Property and Casualty Insurance 112 10/25/2022 Paid $207,074.99
DO 5800 22101901353 n/a Property and Casualty Insurance 1111 10/25/2022 Paid $50,604.44
DO 5800 22101901353 n/a Property and Casualty Insurance 1112 10/25/2022 Paid $27,691.11
DO 5800 22101901353 n/a Property and Casualty Insurance 1113 10/25/2022 Paid $20,774.05
DO 5800 22101901353 n/a Property and Casualty Insurance 115 10/25/2022 Paid $65,257.45
DO 5800 22101901353 n/a Property and Casualty Insurance 1114 10/25/2022 Paid $58,587.47
DO 5800 22101901353 n/a Property and Casualty Insurance 119 10/25/2022 Paid $152,871.19
DO 5800 22101901353 n/a Property and Casualty Insurance 113 10/25/2022 Paid $58,951.96
DO 5800 22101901353 n/a Property and Casualty Insurance 118 10/25/2022 Paid $2,581.72
DO 5800 22101901353 n/a Property and Casualty Insurance 1117 10/25/2022 Paid $2,100,465.10
DO 5800 22101901353 n/a Property and Casualty Insurance 1110 10/25/2022 Paid $50,859.95
DO 5800 22101901353 n/a Property and Casualty Insurance 117 10/25/2022 Paid $1,475,964.98