Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUPPLEMENTAL LIFE INS PREMIUMS |
| PAYEE | METROPOLITAN LIFE INSURANCE COMPANY |
| PAYMENT REQUEST | PRM 5800 22011309458 |
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 22011103994 | n/a | INSURANCE, ALL TYPES | 113 | 01/14/2022 | Paid | $445,095.86 |