PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-BENEFITS MANAGEMENT |
PAYEE | COMPUSYS/ERISA GROUP INC. |
PAYMENT REQUEST | PRM 5800 14091937374 |
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 14091520739 | n/a | Health/Hospitalization (Including Dental and Vision) | 116 | 09/22/2014 | Paid | $834.00 |
DO 5800 14091520739 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 09/22/2014 | Paid | $33,996.33 |
DO 5800 14091520739 | n/a | Health/Hospitalization (Including Dental and Vision) | 114 | 09/22/2014 | Paid | $14,725.25 |
DO 5800 14091520739 | n/a | Health/Hospitalization (Including Dental and Vision) | 113 | 09/22/2014 | Paid | $2,112.60 |
DO 5800 14091520739 | n/a | Health/Hospitalization (Including Dental and Vision) | 112 | 09/22/2014 | Paid | $34,721.40 |