PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-BENEFITS MANAGEMENT |
PAYEE | COMPUSYS/ERISA GROUP INC. |
PAYMENT REQUEST | PRM 5800 13092436159 |
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 13091621426 | n/a | Health/Hospitalization (Including Dental and Vision) | 113 | 09/25/2013 | Paid | $1,851.48 |
DO 5800 13091621426 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 09/25/2013 | Paid | $32,494.50 |
DO 5800 13091621426 | n/a | Health/Hospitalization (Including Dental and Vision) | 114 | 09/25/2013 | Paid | $14,443.50 |
DO 5800 13091621426 | n/a | Health/Hospitalization (Including Dental and Vision) | 112 | 09/25/2013 | Paid | $33,413.10 |