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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SHORT-TERM DISABILITY PREMIUMS
PAYEE HARTFORD LIFE AND ACCIDENT INSURANCE COMPANY
PAYMENT REQUEST PRM 5800 15112405735
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 15111603183 n/a INSURANCE AND RISK MANAGEMENT 111 11/25/2015 Paid $52,960.30