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 12011709852 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5800 12011206144 | n/a | Health/Hospitalization (Including Dental and Vision) | 112 | 01/18/2012 | Paid | $31,989.41 |