PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-BENEFITS MANAGEMENT |
DEPARTMENT | HUMAN RESOURCES |
FUND | EMPLOYEE BENEFITS FUND |
PROGRAM | OPTIONAL COVERAGE PAID BY RETIREE |
ACTIVITY | OPTIONAL COVERAGE PAID BY RETIREE |
PAYEE | HEALTH CARE SERVICE CORPORATION |
PAYMENT REQUEST | PRM 5800 23041919552 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5800 23041407489 | n/a | INSURANCE, ALL TYPES | 112 | 04/20/2023 | Paid | $9,348.00 |