PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CHILD CARE PROGRAM COSTS |
PAYEE | COMPUSYS/ERISA GROUP INC. |
PAYMENT REQUEST | PRM 5800 22081628991 |
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 22081510958 | n/a | Health/Hospitalization (Including Dental and Vision) | 113 | 08/18/2022 | Paid | $483.00 |