PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | OTHER HEALTH PREMIUMS |
PAYEE | CIGNA HEALTH AND LIFE INSURANCE COMPANY |
PAYMENT REQUEST | PRM 5800 18092031760 |
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 18091315905 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 09/21/2018 | Paid | $175,385.14 |