Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LIFE INSURANCE PREMIUMS |
| PAYEE | METROPOLITAN LIFE INSURANCE COMPANY |
| PAYMENT REQUEST | PRM 5800 23032717061 |
Purchase Orders | Select from Below
| 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 23032106626 | n/a | INSURANCE, ALL TYPES | 111 | 03/28/2023 | Paid | $42,040.94 |
| DO 5800 23032106626 | n/a | INSURANCE, ALL TYPES | 112 | 03/28/2023 | Paid | $21,510.00 |