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 23011910404 |
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 23011204309 | n/a | Administrative Services, All Kinds | 111 | 01/23/2023 | Paid | $6,824.40 |