PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUPPLEMENTAL LIFE INS PREMIUMS |
PAYEE | DEARBORN NATIONAL LIFE INSURANCE COMPANY |
PAYMENT REQUEST | PRM 5800 15102102421 |
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 15101401169 | n/a | Life Insurance | 113 | 10/22/2015 | Paid | $343,974.06 |