PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SHORT-TERM DISABILITY PREMIUMS |
PAYEE | HARTFORD LIFE AND ACCIDENT INSURANCE COMPANY |
PAYMENT REQUEST | PRM 5800 14071730140 |
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 14071016630 | n/a | INSURANCE AND RISK MANAGEMENT | 111 | 07/18/2014 | Paid | $49,996.04 |