PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUPPLEMENTAL LIFE INS PREMIUMS |
PAYEE | SUN LIFE FINANCIAL |
PAYMENT REQUEST | PRM 5800 08102303507 |
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 08101601683 | n/a | INSURANCE AND RISK MANAGEMENT | 113 | 10/24/2008 | Paid | $199,070.65 |
DO 5800 08101601683 | n/a | INSURANCE AND RISK MANAGEMENT | 114 | 10/24/2008 | Paid | $10,016.37 |