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 12121707895 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5800 12121004869 | n/a | Life Insurance | 113 | 12/18/2012 | Paid | $235,230.06 |