PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | DENTAL HMO PREMIUMS |
PAYEE | SUN LIFE FINANCIAL |
PAYMENT REQUEST | PRM 5800 22031815549 |
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 22031105839 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 03/21/2022 | Paid | $11,742.28 |