Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-BENEFITS MANAGEMENT |
| PAYEE | HEALTH CARE SERVICE CORPORATION |
| PAYMENT REQUEST | PRM 5800 21022212197 |
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 21021005074 | MA 5800 NA200000150 | INSURANCE, ALL TYPES | 111 | 02/24/2021 | Paid | $24,521.40 |
| DO 5800 21021005074 | MA 5800 NA200000150 | INSURANCE, ALL TYPES | 112 | 02/24/2021 | Paid | $8,044.60 |