Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-EMPLOYEE ASSISTANCE |
| PAYEE | DEER OAKS EAP SERVICES, LLC |
| PAYMENT REQUEST | PRM 5800 18101902209 |
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 18101701336 | n/a | Employee Assistance Programs (Including Unemployme | 111 | 10/22/2018 | Paid | $19,375.20 |