Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SHORT-TERM DISABILITY PREMIUMS |
| PAYEE | LIFE INSURANCE COMPANY OF NORTH AMERICA |
| PAYMENT REQUEST | PRM 5800 09071536401 |
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 09070826156 | n/a | INSURANCE AND RISK MANAGEMENT | 112 | 07/16/2009 | Paid | $42,323.11 |