PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LIFE INSURANCE PREMIUMS |
PAYEE | DEARBORN LIFE INSURANCE COMPANY |
PAYMENT REQUEST | PRM 5800 20021814015 |
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 20021206168 | n/a | Life Insurance | 112 | 02/20/2020 | Paid | $18,762.50 |
DO 5800 20021206168 | n/a | Life Insurance | 111 | 02/20/2020 | Paid | $81,446.82 |