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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CHILD CARE PROGRAM COSTS
PAYEE COMPUSYS/ERISA GROUP INC.
PAYMENT REQUEST PRM 5800 13031316801

Total:$309.00

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 13031110240 n/a Health/Hospitalization (Including Dental and Vision) 115 03/14/2013 Paid $309.00
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