PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | OTHER HEALTH PREMIUMS |
PAYEE | DELTA DENTAL INSURANCE CO |
PAYMENT REQUEST | PRM 5800 17072528487 |
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 17071113400 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 07/26/2017 | Paid | $162,322.74 |