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 23112806074 |
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 23111302889 | n/a | INSURANCE, ALL TYPES | 111 | 11/30/2023 | Paid | $26,005.30 |
| DO 5800 23111302889 | n/a | INSURANCE, ALL TYPES | 112 | 11/30/2023 | Paid | $9,513.30 |