Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SUPPLEMENTAL LIFE INS PREMIUMS
PAYEE SUN LIFE FINANCIAL
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5800 08121510591 INSURANCE AND RISK MANAGEMENT 12/16/2008 Paid $211,028.41
PRM 5800 08112007221 INSURANCE AND RISK MANAGEMENT 11/21/2008 Paid $209,441.88
PRM 5800 08102303507 INSURANCE AND RISK MANAGEMENT 10/24/2008 Paid $209,087.02