PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LIFE INSURANCE PREMIUMS |
PAYEE | UNIMERICA INSURANCE COMPANY |
PAYMENT REQUEST | PRM 5800 09111605187 |
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 09111203976 | n/a | Life | 112 | 11/17/2009 | Paid | $11,145.00 |
DO 5800 09111203976 | n/a | Life | 111 | 11/17/2009 | Paid | $54,863.59 |