PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SHORT-TERM DISABILITY PREMIUMS |
PAYEE | LIFE INSURANCE COMPANY OF NORTH AMERICA |
PAYMENT REQUEST | PRM 5800 19072427523 |
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 19071612893 | n/a | Disability Insurance | 111 | 07/25/2019 | Paid | $48,144.90 |