PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LIFE INSURANCE PREMIUMS |
PAYEE | DEARBORN LIFE INSURANCE COMPANY |
PAYMENT REQUEST | PRM 5800 19122007750 |
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 19121104071 | n/a | Life Insurance | 112 | 12/23/2019 | Paid | $18,492.50 |
DO 5800 19121104071 | n/a | Life Insurance | 111 | 12/23/2019 | Paid | $81,350.93 |