PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-BENEFITS MANAGEMENT |
PAYEE | COMPUSYS/ERISA GROUP INC. |
PAYMENT REQUEST | PRM 5800 13021514182 |
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 13021108603 | n/a | Health/Hospitalization (Including Dental and Vision) | 114 | 02/19/2013 | Paid | $14,550.25 |
DO 5800 13021108603 | n/a | Health/Hospitalization (Including Dental and Vision) | 112 | 02/19/2013 | Paid | $32,992.68 |
DO 5800 13021108603 | n/a | Health/Hospitalization (Including Dental and Vision) | 113 | 02/19/2013 | Paid | $2,210.52 |
DO 5800 13021108603 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 02/19/2013 | Paid | $31,992.39 |