Data Drill Down for October & 2021
Payment Request
| PAYEE | METROPOLITAN LIFE INSURANCE COMPANY |
|---|---|
| EXPENSE CATEGORY | SUPPLEMENTAL LIFE INS PREMIUMS |
| DEPARTMENT | HUMAN RESOURCES |
| FUND | EMPLOYEE BENEFITS FUND |
| PROGRAM | OPTIONAL COVERAGE PAID BY EMPLOYEE |
| ACTIVITY | OPTIONAL COVERAGE PAID BY EMPLOYEE | PAYMENT REQUEST | PRM 5800 21101801606 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5800 21101301032 | n/a | INSURANCE, ALL TYPES | 113 | 10/19/2021 | Paid | $436,837.14 |