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 24041122189 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5800 24041008580 | n/a | INSURANCE, ALL TYPES | 112 | 04/15/2024 | Paid | $9,809.70 |