Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | DENTAL HMO PREMIUMS |
| PAYEE | METROPOLITAN LIFE INSURANCE COMPANY |
| PAYMENT REQUEST | PRM 5800 24022616411 |
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 24021506420 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 02/29/2024 | Paid | $10,250.09 |