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 15071731742 |
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 15071316905 | n/a | Health/Hospitalization (Including Dental and Vision) | 114 | 07/20/2015 | Paid | $14,417.00 |
| DO 5800 15071316905 | n/a | Health/Hospitalization (Including Dental and Vision) | 113 | 07/20/2015 | Paid | $1,343.28 |
| DO 5800 15071316905 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 07/20/2015 | Paid | $34,675.02 |
| DO 5800 15071316905 | n/a | Health/Hospitalization (Including Dental and Vision) | 112 | 07/20/2015 | Paid | $34,903.68 |