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 20052623766
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 20052009325 MA 5800 NA190000199 Health/Hospitalization (Including Dental and Vision) 113 05/28/2020 Paid $474.00