PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CHILD CARE PROGRAM COSTS |
PAYEE | COMPUSYS/ERISA GROUP INC. |
PAYMENT REQUEST | PRM 5800 12071727696 |
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 12071217711 | n/a | Health/Hospitalization (Including Dental and Vision) | 115 | 07/18/2012 | Paid | $343.44 |