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 10102202618 |
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 10101801807 | n/a | INSURANCE AND RISK MANAGEMENT | 111 | 10/25/2010 | Paid | $43,534.21 |