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 10052224693

Total:$76,882.03

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 10051319971 n/a Health/Hospitalization (Including Dental and Visua 112 05/24/2010 Paid $30,196.17
DO 5800 10051319971 n/a Health/Hospitalization (Including Dental and Visua 113 05/24/2010 Paid $1,776.66
DO 5800 10051319971 n/a Health/Hospitalization (Including Dental and Visua 114 05/24/2010 Paid $16,614.90
DO 5800 10051319971 n/a Health/Hospitalization (Including Dental and Visua 111 05/24/2010 Paid $28,294.30
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