Purchase Order
PAYEE | METROPOLITAN LIFE INSURANCE COMPANY |
---|---|
EXPENSE CATEGORY | DENTAL HMO PREMIUMS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5800 24041008587 | Health/Hospitalization (Including Dental and Vision) | 111 | 04/15/2024 | Paid | $10,259.18 |