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 17011710203
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 17011105699 n/a Health/Hospitalization (Including Dental and Vision) 115 01/18/2017 Paid $271.80