PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-BENEFITS MANAGEMENT |
PAYEE | COMPUSYS/ERISA GROUP INC. |
PAYMENT REQUEST | PRM 5800 23121908879 |
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 23121504159 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 12/21/2023 | Paid | $194.00 |
DO 5800 23121504159 | n/a | Health/Hospitalization (Including Dental and Vision) | 112 | 12/21/2023 | Paid | $4,936.28 |