PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | DENTAL HMO PREMIUMS |
PAYEE | SUN LIFE FINANCIAL |
PAYMENT REQUEST | PRM 5800 19013009853 |
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 19011405366 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 01/31/2019 | Paid | $12,984.49 |