Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | DENTAL HMO PREMIUMS |
| PAYEE | METROPOLITAN LIFE INSURANCE COMPANY |
| 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 24041122192 | Health/Hospitalization (Including Dental and Vision) | 04/15/2024 | Outstanding | $10,259.18 |
| PRM 5800 24032820481 | Health/Hospitalization (Including Dental and Vision) | 04/01/2024 | Outstanding | $10,186.83 |
| PRM 5800 24022616411 | Health/Hospitalization (Including Dental and Vision) | 02/29/2024 | Paid | $10,250.09 |
| PRM 5800 24013013175 | Health/Hospitalization (Including Dental and Vision) | 02/01/2024 | Paid | $10,275.06 |
| PRM 5800 23121908877 | Health/Hospitalization (Including Dental and Vision) | 12/21/2023 | Paid | $10,898.20 |
| PRM 5800 23111605113 | Health/Hospitalization (Including Dental and Vision) | 11/20/2023 | Paid | $10,916.38 |
| PRM 5800 23102302607 | Health/Hospitalization (Including Dental and Vision) | 10/24/2023 | Paid | $11,067.39 |
| PRM 5800 23091835323 | Health/Hospitalization (Including Dental and Vision) | 09/19/2023 | Paid | $10,975.04 |
| PRM 5800 23081731879 | Health/Hospitalization (Including Dental and Vision) | 08/21/2023 | Paid | $10,976.97 |
| PRM 5800 23071428219 | Health/Hospitalization (Including Dental and Vision) | 07/17/2023 | Paid | $10,976.60 |
| PRM 5800 23062025282 | Health/Hospitalization (Including Dental and Vision) | 06/21/2023 | Paid | $10,960.98 |
| PRM 5800 23051822527 | Health/Hospitalization (Including Dental and Vision) | 05/22/2023 | Paid | $10,936.38 |
| PRM 5800 23041919553 | Health/Hospitalization (Including Dental and Vision) | 04/20/2023 | Paid | $10,892.86 |
| PRM 5800 23032717063 | Health/Hospitalization (Including Dental and Vision) | 03/28/2023 | Paid | $10,851.64 |
| PRM 5800 23021713279 | Health/Hospitalization (Including Dental and Vision) | 02/21/2023 | Paid | $10,784.63 |
| PRM 5800 23012010550 | Health/Hospitalization (Including Dental and Vision) | 01/23/2023 | Paid | $10,842.18 |