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 23032216674 |
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 23032106569 | n/a | Health/Hospitalization (Including Dental and Vision) | 114 | 03/23/2023 | Paid | $500.00 |
| DO 5800 23032106569 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 03/23/2023 | Paid | $39,990.00 |
| DO 5800 23032106569 | n/a | Health/Hospitalization (Including Dental and Vision) | 112 | 03/23/2023 | Paid | $4,026.40 |