Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-BENEFITS MANAGEMENT |
DEPARTMENT | HUMAN RESOURCES |
FUND | HEALTH INSURANCE FUND |
PROGRAM | EMPLOYEE DENTAL |
ACTIVITY | EMPLOYEE DENTAL |
PAYEE | COMPUSYS/ERISA GROUP INC. |
PAYMENT REQUEST | PRM 5800 09121608051 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5800 09120906191 | n/a | Health/Hospitalization (Including Dental and Visua | 112 | 12/17/2009 | Paid | $29,720.78 |