Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LIFE INSURANCE PREMIUMS |
| PAYEE | UNIMERICA INSURANCE COMPANY |
| PAYMENT REQUEST | PRM 5800 09040324399 |
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 09032316195 | n/a | Life | 112 | 04/06/2009 | Paid | $10,762.50 |
| DO 5800 09032316195 | n/a | Life | 111 | 04/06/2009 | Paid | $54,711.44 |