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 23071428220 |
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 23071210403 | n/a | INSURANCE, ALL TYPES | 111 | 07/17/2023 | Paid | $42,891.92 |
| DO 5800 23071210403 | n/a | INSURANCE, ALL TYPES | 112 | 07/17/2023 | Paid | $21,887.50 |