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Data Drill Down for October & 2021

Purchase Order
PAYEE LIFE INSURANCE COMPANY OF NORTH AMERICA
EXPENSE CATEGORY SHORT-TERM DISABILITY PREMIUMS
PURCHASE ORDER Select a purchase order.

Total:$209,944.56

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 21101301028 Disability Insurance 111 10/19/2021 Paid $51,270.44
DO 5800 21101301028 Disability Insurance 112 10/19/2021 Paid $158,674.12
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