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 | PRM 5800 18122007045 |
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 18121804494 | n/a | Property and Casualty Insurance | 113 | 12/21/2018 | Paid | $2,510.00 |
| DO 5800 18121804494 | n/a | Property and Casualty Insurance | 115 | 12/21/2018 | Paid | $126,678.00 |
| DO 5800 18121804494 | n/a | Property and Casualty Insurance | 112 | 12/21/2018 | Paid | $1,609.00 |
| DO 5800 18121804494 | n/a | Property and Casualty Insurance | 114 | 12/21/2018 | Paid | $17,642.00 |
| DO 5800 18121804494 | n/a | Property and Casualty Insurance | 111 | 12/21/2018 | Paid | $1,049.00 |