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 21101801599 |
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 21101501134 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 10/19/2021 | Paid | $38,688.00 |
| DO 5800 21101501134 | n/a | Health/Hospitalization (Including Dental and Vision) | 112 | 10/19/2021 | Paid | $2,975.20 |
| DO 5800 21101501134 | n/a | Health/Hospitalization (Including Dental and Vision) | 114 | 10/19/2021 | Paid | $500.00 |