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 12091333872 |
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 12091021395 | n/a | Health/Hospitalization (Including Dental and Vision) | 112 | 09/14/2012 | Paid | $32,015.42 |
| DO 5800 12091021395 | n/a | Health/Hospitalization (Including Dental and Vision) | 113 | 09/14/2012 | Paid | $2,105.64 |
| DO 5800 12091021395 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 09/14/2012 | Paid | $31,031.40 |
| DO 5800 12091021395 | n/a | Health/Hospitalization (Including Dental and Vision) | 114 | 09/14/2012 | Paid | $15,920.86 |