PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LIFE INSURANCE PREMIUMS |
PAYEE | METROPOLITAN LIFE INSURANCE COMPANY |
PAYMENT REQUEST | PRM 5800 22112205326 |
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 22111602511 | n/a | INSURANCE, ALL TYPES | 112 | 11/28/2022 | Paid | $21,227.50 |
DO 5800 22111602511 | n/a | INSURANCE, ALL TYPES | 111 | 11/28/2022 | Paid | $41,419.78 |