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 23021613190 |
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 23021405328 | n/a | Health/Hospitalization (Including Dental and Vision) | 114 | 02/21/2023 | Paid | $500.00 |
| DO 5800 23021405328 | n/a | Health/Hospitalization (Including Dental and Vision) | 112 | 02/21/2023 | Paid | $3,640.08 |
| DO 5800 23021405328 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 02/21/2023 | Paid | $39,858.00 |