PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LIFE INSURANCE PREMIUMS |
PAYEE | METROPOLITAN LIFE INSURANCE COMPANY |
PAYMENT REQUEST | PRM 5800 23041919550 |
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 23041407486 | n/a | INSURANCE, ALL TYPES | 111 | 04/20/2023 | Paid | $42,019.18 |
DO 5800 23041407486 | n/a | INSURANCE, ALL TYPES | 112 | 04/20/2023 | Paid | $21,647.50 |