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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LONG-TERM DISABILITY PREMIUMS
PAYEE LIFE INSURANCE COMPANY OF NORTH AMERICA
PAYMENT REQUEST PRM 5800 22071926411
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 22071409865 n/a Disability Insurance 112 07/21/2022 Paid $159,553.17