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 09111305055

Total:$74,595.61

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 09111003848 n/a Health/Hospitalization (Including Dental and Visua 113 11/16/2009 Paid $1,969.50
DO 5800 09111003848 n/a Health/Hospitalization (Including Dental and Visua 112 11/16/2009 Paid $29,756.40
DO 5800 09111003848 n/a Health/Hospitalization (Including Dental and Visua 114 11/16/2009 Paid $15,253.50
DO 5800 09111003848 n/a Health/Hospitalization (Including Dental and Visua 111 11/16/2009 Paid $27,616.21
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