PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LIFE INSURANCE PREMIUMS |
PAYEE | DEARBORN NATIONAL LIFE INSURANCE COMPANY |
PAYMENT REQUEST | PRM 5800 15122108579 |
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 15121104697 | n/a | Life Insurance | 111 | 12/22/2015 | Paid | $67,512.24 |
DO 5800 15121104697 | n/a | Life Insurance | 112 | 12/22/2015 | Paid | $15,677.50 |