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 10022315068

Total:$76,974.37

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 10021611765 n/a Health/Hospitalization (Including Dental and Visua 113 02/24/2010 Paid $1,884.42
DO 5800 10021611765 n/a Health/Hospitalization (Including Dental and Visua 111 02/24/2010 Paid $28,203.64
DO 5800 10021611765 n/a Health/Hospitalization (Including Dental and Visua 114 02/24/2010 Paid $16,595.28
DO 5800 10021611765 n/a Health/Hospitalization (Including Dental and Visua 112 02/24/2010 Paid $30,291.03
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