Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LONG-TERM DISABILITY PREMIUMS |
PAYEE | LIFE INSURANCE COMPANY OF NORTH AMERICA |
PAYMENT REQUEST | PRM 5800 10071530559 |
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 10071225260 | n/a | INSURANCE AND RISK MANAGEMENT | 112 | 07/16/2010 | Paid | $146,153.56 |