PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | DENTAL HMO PREMIUMS |
PAYEE | METROPOLITAN LIFE INSURANCE COMPANY |
PAYMENT REQUEST | PRM 5800 23012010550 |
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 23011204310 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 01/23/2023 | Paid | $10,842.18 |