PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-BENEFITS MANAGEMENT |
PAYEE | COMPUSYS/ERISA GROUP INC. |
PAYMENT REQUEST | PRM 5800 17072528486 |
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 17071113405 | n/a | Health/Hospitalization (Including Dental and Vision) | 112 | 07/26/2017 | Paid | $37,362.00 |
DO 5800 17071113405 | n/a | Health/Hospitalization (Including Dental and Vision) | 114 | 07/26/2017 | Paid | $14,273.98 |
DO 5800 17071113405 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 07/26/2017 | Paid | $37,579.23 |
DO 5800 17071113405 | n/a | Health/Hospitalization (Including Dental and Vision) | 113 | 07/26/2017 | Paid | $2,903.79 |