PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-BENEFITS MANAGEMENT |
PAYEE | COMPUSYS/ERISA GROUP INC. |
PAYMENT REQUEST | PRM 5800 16121707381 |
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 16121204259 | n/a | Health/Hospitalization (Including Dental and Vision) | 113 | 12/19/2016 | Paid | $1,329.79 |
DO 5800 16121204259 | n/a | Health/Hospitalization (Including Dental and Vision) | 114 | 12/19/2016 | Paid | $14,365.09 |
DO 5800 16121204259 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 12/19/2016 | Paid | $36,933.24 |
DO 5800 16121204259 | n/a | Health/Hospitalization (Including Dental and Vision) | 112 | 12/19/2016 | Paid | $36,909.00 |