PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | OTHER HEALTH PREMIUMS |
PAYEE | DELTA DENTAL INSURANCE CO |
PAYMENT REQUEST | PRM 5800 10031517727 |
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 10031514287 | n/a | Health/Hospitalization (Including Dental and Visua | 111 | 03/16/2010 | Paid | $77,090.56 |