PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-BENEFITS MANAGEMENT |
PAYEE | TOTAL ADMINISTRATIVE SERVICE CORPORATION |
PAYMENT REQUEST | PRM 5800 22111805002 |
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 22111602512 | n/a | Administrative Services, All Kinds | 111 | 11/21/2022 | Paid | $6,683.60 |