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 11042620811 |
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 11041414664 | n/a | Health/Hospitalization (Including Dental and Vision) | 112 | 04/27/2011 | Paid | $31,299.64 |
| DO 5800 11041414664 | n/a | Health/Hospitalization (Including Dental and Vision) | 114 | 04/27/2011 | Paid | $15,556.56 |
| DO 5800 11041414664 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 04/27/2011 | Paid | $29,664.12 |
| DO 5800 11041414664 | n/a | Health/Hospitalization (Including Dental and Vision) | 113 | 04/27/2011 | Paid | $1,310.52 |
| DO 5800 11041414666 | n/a | Health/Hospitalization (Including Dental and Vision) | 122 | 04/27/2011 | Paid | $275.48 |
| DO 5800 11041414666 | n/a | Health/Hospitalization (Including Dental and Vision) | 124 | 04/27/2011 | Paid | $68.04 |
| DO 5800 11041414666 | n/a | Health/Hospitalization (Including Dental and Vision) | 123 | 04/27/2011 | Paid | $742.05 |
| DO 5800 11041414666 | n/a | Health/Hospitalization (Including Dental and Vision) | 121 | 04/27/2011 | Paid | $192.00 |