PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | DENTAL HMO PREMIUMS |
PAYEE | SUN LIFE FINANCIAL |
PAYMENT REQUEST | PRM 5800 19111404612 |
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 19110802804 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 11/18/2019 | Paid | $13,611.85 |