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 12101802195
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 12101101068 n/a Health/Hospitalization (Including Dental and Vision) 115 10/19/2012 Paid $384.78