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 20011610297 |
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 20011405099 | n/a | Health/Hospitalization (Including Dental and Vision) | 121 | 01/21/2020 | Paid | $37,363.50 |
| DO 5800 20011405099 | n/a | Health/Hospitalization (Including Dental and Vision) | 122 | 01/21/2020 | Paid | $9,363.68 |
| DO 5800 20011405102 | MA 5800 NA190000199 | Health/Hospitalization (Including Dental and Vision) | 114 | 01/21/2020 | Paid | $500.00 |
| DO 5800 20011405102 | MA 5800 NA190000199 | Health/Hospitalization (Including Dental and Vision) | 112 | 01/21/2020 | Paid | $1,819.00 |
| DO 5800 20011405102 | MA 5800 NA190000199 | Health/Hospitalization (Including Dental and Vision) | 111 | 01/21/2020 | Paid | $36,902.00 |