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 09091643896 |
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 09091432589 | n/a | Health/Hospitalization (Including Dental and Visua | 112 | 09/17/2009 | Paid | $6,774.60 |
| DO 5800 09091432589 | n/a | Health/Hospitalization (Including Dental and Visua | 111 | 09/17/2009 | Paid | $67,142.95 |