PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | DENTAL HMO PREMIUMS |
PAYEE | UNION SECURITY INSURANCE CO |
PAYMENT REQUEST | PRM 5800 14081933887 |
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 14081418769 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 08/20/2014 | Paid | $13,326.90 |