Data Drill Down for October & 2021
Purchase Order
| PAYEE | METROPOLITAN LIFE INSURANCE COMPANY |
|---|---|
| EXPENSE CATEGORY | LIFE INSURANCE PREMIUMS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 5800 21101301032 | INSURANCE, ALL TYPES | 111 | 10/19/2021 | Paid | $39,157.86 |
| DO 5800 21101301032 | INSURANCE, ALL TYPES | 112 | 10/19/2021 | Paid | $20,227.50 |
| DO 5800 21101301032 | INSURANCE, ALL TYPES | 113 | 10/19/2021 | Paid | $436,837.14 |