PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LIFE INSURANCE PREMIUMS |
PAYEE | DEARBORN NATIONAL LIFE INSURANCE COMPANY |
PAYMENT REQUEST | PRM 5800 17072628697 |
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 17071113399 | n/a | Life Insurance | 112 | 07/27/2017 | Paid | $16,815.00 |
DO 5800 17071113399 | n/a | Life Insurance | 111 | 07/27/2017 | Paid | $72,215.75 |