Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUPPLEMENTAL LIFE INS PREMIUMS |
| PAYEE | DEARBORN LIFE INSURANCE COMPANY |
| PAYMENT REQUEST | PRM 5800 20052223626 |
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 20051909305 | n/a | Life Insurance | 113 | 05/26/2020 | Paid | $420,275.44 |