Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ACTUARY |
| PAYEE | JI SPECIALTY SERVICES INC |
| PAYMENT REQUEST | PRM 5800 11041920271 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 5800 11041414667 | n/a | Worker's Compensation Insurance | 111 | 04/20/2011 | Paid | $97,846.41 |
| DO 5800 11041414671 | n/a | Worker's Compensation Insurance | 121 | 04/20/2011 | Paid | $2,500.00 |