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 23071928669 |
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 23071210395 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 07/20/2023 | Paid | $40,498.00 |
| DO 5800 23071210395 | n/a | Health/Hospitalization (Including Dental and Vision) | 114 | 07/20/2023 | Paid | $500.00 |
| DO 5800 23071210395 | n/a | Health/Hospitalization (Including Dental and Vision) | 112 | 07/20/2023 | Paid | $4,179.88 |