PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LIFE INSURANCE PREMIUMS |
PAYEE | UNIMERICA INSURANCE COMPANY |
PAYMENT REQUEST | PRM 5800 14042120624 |
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 14041411550 | n/a | Life Insurance | 111 | 04/22/2014 | Paid | $53,489.51 |
DO 5800 14041411550 | n/a | Life Insurance | 112 | 04/22/2014 | Paid | $14,322.50 |