PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LONG-TERM DISABILITY PREMIUMS |
PAYEE | LIFE INSURANCE COMPANY OF NORTH AMERICA |
PAYMENT REQUEST | PRM 5800 16111804761 |
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 16111002729 | n/a | Disability Insurance | 112 | 11/21/2016 | Paid | $128,896.41 |