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 13061926207 |
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 13061015507 | n/a | Health/Hospitalization (Including Dental and Vision) | 114 | 06/20/2013 | Paid | $14,603.50 |
| DO 5800 13061015507 | n/a | Health/Hospitalization (Including Dental and Vision) | 113 | 06/20/2013 | Paid | $1,740.48 |
| DO 5800 13061015507 | n/a | Health/Hospitalization (Including Dental and Vision) | 112 | 06/20/2013 | Paid | $33,163.20 |
| DO 5800 13061015507 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 06/20/2013 | Paid | $32,229.00 |