Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CHILD CARE PROGRAM COSTS |
| PAYEE | COMPUSYS/ERISA GROUP INC. |
| PAYMENT REQUEST | PRM 5800 21082329916 |
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 21081111053 | n/a | Health/Hospitalization (Including Dental and Vision) | 113 | 08/26/2021 | Paid | $462.00 |