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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-BENEFITS MANAGEMENT
PAYEE COMPUSYS/ERISA GROUP INC.
PAYMENT REQUEST PRM 5800 10012111519

Total:$75,845.11

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 10010808422 n/a Health/Hospitalization (Including Dental and Visua 113 01/22/2010 Paid $2,003.64
DO 5800 10010808422 n/a Health/Hospitalization (Including Dental and Visua 112 01/22/2010 Paid $30,359.91
DO 5800 10010808422 n/a Health/Hospitalization (Including Dental and Visua 114 01/22/2010 Paid $15,345.96
DO 5800 10010808422 n/a Health/Hospitalization (Including Dental and Visua 111 01/22/2010 Paid $28,135.60
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