PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUPPLEMENTAL LIFE INS PREMIUMS |
PAYEE | METROPOLITAN LIFE INSURANCE COMPANY |
PAYMENT REQUEST | PRM 5800 23121908875 |
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 23121304074 | n/a | INSURANCE, ALL TYPES | 113 | 12/21/2023 | Paid | $494,674.73 |