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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ACTUARY
DEPARTMENT HUMAN RESOURCES
FUND WORKERS COMP FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE JI SPECIALTY SERVICES INC
PAYMENT REQUEST PRM 5800 09040825049

Total:$107,721.67

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 09040617393 n/a Worker's Compensation 111 04/09/2009 Paid $107,721.67
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