PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-BENEFITS MANAGEMENT |
PAYEE | COMPUSYS/ERISA GROUP INC. |
PAYMENT REQUEST | PRM 5800 21072026632 |
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 21071309974 | n/a | Health/Hospitalization (Including Dental and Vision) | 112 | 07/22/2021 | Paid | $4,115.80 |
DO 5800 21071309974 | n/a | Health/Hospitalization (Including Dental and Vision) | 114 | 07/22/2021 | Paid | $500.00 |
DO 5800 21071309974 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 07/22/2021 | Paid | $38,676.00 |