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 | 1112 | 10/25/2022 | Paid | $27,691.11 |
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 | 1110 | 10/25/2022 | Paid | $50,859.95 |
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 | 117 | 10/25/2022 | Paid | $1,475,964.98 |
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 | 115 | 10/25/2022 | Paid | $65,257.45 |
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 | 119 | 10/25/2022 | Paid | $152,871.19 |
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 | 112 | 10/25/2022 | Paid | $207,074.99 |
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 | 1115 | 10/25/2022 | Paid | $12,037.57 |
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 | 1113 | 10/25/2022 | Paid | $20,774.05 |
DO 5800 22101901353 | n/a | Property and Casualty Insurance | 1114 | 10/25/2022 | Paid | $58,587.47 |