PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LONG-TERM DISABILITY PREMIUMS |
PAYEE | LIFE INSURANCE COMPANY OF NORTH AMERICA |
PAYMENT REQUEST | PRM 5800 19102101965 |
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 19101000987 | n/a | Disability Insurance | 112 | 10/22/2019 | Paid | $147,331.57 |