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 22011409596 |
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 22011103991 | n/a | INSURANCE, ALL TYPES | 111 | 01/18/2022 | Paid | $24,521.40 |
| DO 5800 22011103991 | n/a | INSURANCE, ALL TYPES | 112 | 01/18/2022 | Paid | $8,683.00 |