Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-BENEFITS MANAGEMENT |
| PAYEE | COMPUSYS/ERISA GROUP INC. |
| PAYMENT REQUEST | PRM 5800 09021918549 |
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 09021712590 | n/a | Health/Hospitalization (Including Dental and Visua | 112 | 02/20/2009 | Paid | $6,520.50 |
| DO 5800 09021712590 | n/a | Health/Hospitalization (Including Dental and Visua | 111 | 02/20/2009 | Paid | $70,353.88 |