Purchase Order
PAYEE | SUN LIFE FINANCIAL |
---|---|
EXPENSE CATEGORY | DENTAL HMO PREMIUMS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5800 21101301023 | Health/Hospitalization (Including Dental and Vision) | 111 | 10/19/2021 | Paid | $12,676.82 |