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 10082034502

Total:$77,957.08

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 10082029139 n/a Health/Hospitalization (Including Dental and Visua 112 08/23/2010 Paid $30,238.02
DO 5800 10082029139 n/a Health/Hospitalization (Including Dental and Visua 114 08/23/2010 Paid $16,628.82
DO 5800 10082029139 n/a Health/Hospitalization (Including Dental and Visua 111 08/23/2010 Paid $28,439.62
DO 5800 10082029139 n/a Health/Hospitalization (Including Dental and Visua 113 08/23/2010 Paid $2,650.62
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