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 10092438501

Total:$77,314.02

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 10092031643 n/a Health/Hospitalization (Including Dental and Visua 112 09/27/2010 Paid $30,271.50
DO 5800 10092031643 n/a Health/Hospitalization (Including Dental and Visua 114 09/27/2010 Paid $16,596.60
DO 5800 10092031643 n/a Health/Hospitalization (Including Dental and Visua 111 09/27/2010 Paid $28,528.74
DO 5800 10092031643 n/a Health/Hospitalization (Including Dental and Visua 113 09/27/2010 Paid $1,917.18
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