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 10072030998

Total:$76,940.18

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 10071325519 n/a Health/Hospitalization (Including Dental and Visua 112 07/21/2010 Paid $30,221.28
DO 5800 10071325519 n/a Health/Hospitalization (Including Dental and Visua 111 07/21/2010 Paid $28,372.76
DO 5800 10071325519 n/a Health/Hospitalization (Including Dental and Visua 114 07/21/2010 Paid $16,613.28
DO 5800 10071325519 n/a Health/Hospitalization (Including Dental and Visua 113 07/21/2010 Paid $1,732.86
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