Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUPPLEMENTAL LIFE INS PREMIUMS |
DEPARTMENT | HUMAN RESOURCES |
FUND | HEALTH INSURANCE FUND |
PROGRAM | OPTIONAL COVERAGE PAID BY EMPLOYEE |
ACTIVITY | OPTIONAL COVERAGE PAID BY EMPLOYEE |
PAYEE | UNIMERICA INSURANCE COMPANY |
PAYMENT REQUEST | PRM 5800 09111605187 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5800 09111203976 | n/a | Life | 113 | 11/17/2009 | Paid | $222,213.51 |