PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LIFE INSURANCE PREMIUMS |
PAYEE | METROPOLITAN LIFE INSURANCE COMPANY |
PAYMENT REQUEST | PRM 5800 21051420257 |
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 21051108090 | MA 5800 NA200000197 | INSURANCE, ALL TYPES | 111 | 05/17/2021 | Paid | $38,576.56 |
DO 5800 21051108090 | MA 5800 NA200000197 | INSURANCE, ALL TYPES | 112 | 05/17/2021 | Paid | $19,895.00 |