PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-BENEFITS MANAGEMENT |
PAYEE | TOTAL ADMINISTRATIVE SERVICE CORPORATION |
PAYMENT REQUEST | PRM 5800 21022312320 |
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 21021005084 | MA 5800 NA190000200 | Administrative Services, All Kinds | 111 | 02/24/2021 | Paid | $6,721.00 |