PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | OTHER HEALTH PREMIUMS |
PAYEE | DELTA DENTAL INSURANCE CO |
PAYMENT REQUEST | PRM 5800 15012211795 |
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 15011406681 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 01/23/2015 | Paid | $136,342.44 |