PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LIFE INSURANCE PREMIUMS |
PAYEE | METROPOLITAN LIFE INSURANCE COMPANY |
PAYMENT REQUEST | PRM 5800 22011309458 |
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 22011103994 | n/a | INSURANCE, ALL TYPES | 111 | 01/14/2022 | Paid | $39,405.88 |
DO 5800 22011103994 | n/a | INSURANCE, ALL TYPES | 112 | 01/14/2022 | Paid | $20,497.50 |