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 10061627288

Total:$77,753.55

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 10060922402 n/a Health/Hospitalization (Including Dental and Visua 113 06/17/2010 Paid $2,515.02
DO 5800 10060922402 n/a Health/Hospitalization (Including Dental and Visua 112 06/17/2010 Paid $30,235.23
DO 5800 10060922402 n/a Health/Hospitalization (Including Dental and Visua 111 06/17/2010 Paid $28,367.04
DO 5800 10060922402 n/a Health/Hospitalization (Including Dental and Visua 114 06/17/2010 Paid $16,636.26
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