Vendor Details - Unum

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Vendor Item Description Expenditures Transactions
Unum0310336-001 - June Billing - Life /AD&D/STD/LTD$5,938.294
Unum091336-001-July - July Billing - Life /AD&D/STD/LTD$5,938.294
Unum294476-001 - April Billing$8,181.715
UnumA3-10100 04 N - Oct Billing$7,910.759
UnumAPRIL - APRIL PREMIUM$6,650.333
UnumApril Billing - April Billing - UNUM$7,925.839
UnumApril Premium - Life / AD&D/ LTD / STD$7,150.343
UnumAug Premium - Aug Premium$7,886.297
UnumAugust Prm - August Premium$7,918.299
UnumAugust UNUM - August - Life / AD&D / STD/LTD$5,938.294
UnumDec -2012 - Dec- billing$7,903.219
UnumDec-2013 - Dec billing$7,671.959
UnumFeb - Feb Premium$7,197.804
UnumFeb 2015 - Feb LIFE / AD&D / Accidental ect$6,772.914
UnumJan & Feb billing - Unum Premium - Jan & Feb$7,967.0410
Unumjan - Unum - Jan Premium$7,633.593
UnumJuly Billing - July Billing$7,886.299
UnumJuly Billing - July Billing cycle$7,918.299
UnumJune - June Benefit$7,925.839
UnumJune Billing - June Billing$7,886.299
UnumMARCH - MARCH PREMIUM$7,197.803
UnumMarch 2015 - Life / AD&D / LTD / STD ect$6,772.914
UnumMarch Prem -$7,903.216
UnumMay - May Billing$7,925.839
UnumMay Billing - May Billing$7,886.299
Unummay billing 2015 - may billing$9,431.255
UnumMay Premium - May Premium Life/STD/LTD/$6,650.333
UnumNov- Billing - Nov Billing$7,113.061
UnumNoV-2012 - Life and Disability$7,910.759
UnumOct Payment - Life / LTD / STD / AD&D$7,825.774
UnumSept Payment - September Premium$7,652.575
UnumSept Premium 2017 - Life / AD&D/ STD/ LTD$6,010.414
UnumSept-2012 - Sept Billing$7,910.759
Total $246,392.54 203