Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-BENEFITS MANAGEMENT |
| PAYEE | TOTAL ADMINISTRATIVE SERVICE CORPORATION |
| PAYMENT REQUEST | PRM 5800 21121607335 |
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 21121303288 | n/a | Administrative Services, All Kinds | 111 | 12/20/2021 | Paid | $6,600.00 |