PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-BENEFITS MANAGEMENT |
PAYEE | COMPUSYS/ERISA GROUP INC. |
PAYMENT REQUEST | PRM 5800 10042321920 |
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 10041917386 | n/a | Health/Hospitalization (Including Dental and Visua | 113 | 04/26/2010 | Paid | $1,760.88 |
DO 5800 10041917386 | n/a | Health/Hospitalization (Including Dental and Visua | 111 | 04/26/2010 | Paid | $28,224.04 |
DO 5800 10041917386 | n/a | Health/Hospitalization (Including Dental and Visua | 114 | 04/26/2010 | Paid | $16,596.66 |
DO 5800 10041917386 | n/a | Health/Hospitalization (Including Dental and Visua | 112 | 04/26/2010 | Paid | $30,201.75 |