PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | DENTAL HMO PREMIUMS |
PAYEE | UNION SECURITY INSURANCE CO |
PAYMENT REQUEST | PRM 5800 10062528509 |
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 10061723199 | n/a | Health/Hospitalization (Including Dental and Visua | 111 | 06/28/2010 | Paid | $13,289.17 |