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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 13013112788

Total:$101,760.17

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 13012907835 n/a Worker's Compensation Insurance 111 02/01/2013 Paid $101,760.17
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