Service Unit | Vendor Name | Date | Check Number | Check Amount | Check Status |
HUMAN RESOURCES | UNUM LIFE INSURANCE COMPANY OF AMERICA | 03/07/2025 | 213760 | $161.57 | Reconciled |
HUMAN RESOURCES | UNUM LIFE INSURANCE COMPANY OF AMERICA | 12/09/2024 | 211637 | $293.35 | Reconciled |
HUMAN RESOURCES | UNUM LIFE INSURANCE COMPANY OF AMERICA | 04/04/2025 | 214586 | $534.97 | Open |
HUMAN RESOURCES | UNUM LIFE INSURANCE COMPANY OF AMERICA | 12/09/2024 | 211636 | $534.97 | Reconciled |
HUMAN RESOURCES | UNUM LIFE INSURANCE COMPANY OF AMERICA | 04/04/2025 | 214585 | $534.97 | Open |
HUMAN RESOURCES | UNUM LIFE INSURANCE COMPANY OF AMERICA | 01/17/2025 | 212663 | $534.97 | Reconciled |
HUMAN RESOURCES | UNUM LIFE INSURANCE COMPANY OF AMERICA | 09/30/2024 | 209662 | $628.32 | Reconciled |
HUMAN RESOURCES | UNUM LIFE INSURANCE COMPANY OF AMERICA | 10/28/2024 | 58859 | $628.32 | Reconciled |
HUMAN RESOURCES | UNUM LIFE INSURANCE COMPANY OF AMERICA | 07/01/2024 | 57499 | $701.43 | Reconciled |
HUMAN RESOURCES | UNUM LIFE INSURANCE COMPANY OF AMERICA | 08/30/2024 | 58211 | $701.43 | Reconciled |
HUMAN RESOURCES | UNUM LIFE INSURANCE COMPANY OF AMERICA | 09/01/2024 | 58212 | $701.43 | Reconciled |
HUMAN RESOURCES | UNUM LIFE INSURANCE COMPANY OF AMERICA | 11/15/2024 | 59114 | $47,318.70 | Reconciled |
HUMAN RESOURCES | UNUM LIFE INSURANCE COMPANY OF AMERICA | 08/20/2024 | 58070 | $47,318.70 | Reconciled |
HUMAN RESOURCES | UNUM LIFE INSURANCE COMPANY OF AMERICA | 07/01/2024 | 57500 | $47,318.70 | Reconciled |
HUMAN RESOURCES | UNUM LIFE INSURANCE COMPANY OF AMERICA | 10/14/2024 | 58711 | $47,318.70 | Reconciled |
HUMAN RESOURCES | UNUM LIFE INSURANCE COMPANY OF AMERICA | 08/05/2024 | 57895 | $47,318.70 | Reconciled |
HUMAN RESOURCES | UNUM LIFE INSURANCE COMPANY OF AMERICA | 09/30/2024 | 58548 | $47,318.70 | Reconciled |
HUMAN RESOURCES | UNUM LIFE INSURANCE COMPANY OF AMERICA | 02/28/2025 | 60102 | $47,492.84 | Reconciled |
HUMAN RESOURCES | UNUM LIFE INSURANCE COMPANY OF AMERICA | 01/17/2025 | 59686 | $47,492.84 | Reconciled |
HUMAN RESOURCES | UNUM LIFE INSURANCE COMPANY OF AMERICA | 02/28/2025 | 60103 | $47,492.84 | Reconciled |
| | | Total: | $432,346.45 | |