Data Drill Down for April & 2024
Payment Request
| PAYEE | METROPOLITAN LIFE INSURANCE COMPANY |
|---|---|
| EXPENSE CATEGORY | DENTAL HMO PREMIUMS |
| DEPARTMENT | HUMAN RESOURCES |
| FUND | EMPLOYEE BENEFITS FUND |
| PROGRAM | OPTIONAL COVERAGE PAID BY RETIREE |
| ACTIVITY | OPTIONAL COVERAGE PAID BY RETIREE | PAYMENT REQUEST | PRM 5800 24041122192 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5800 24041008587 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 04/15/2024 | Paid | $10,259.18 |