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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CHILD CARE PROGRAM COSTS
PAYEE COMPUSYS/ERISA GROUP INC.
PAYMENT REQUEST PRM 5800 20122307488

Total:$504.00

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 20122103497 MA 5800 NA190000199 Health/Hospitalization (Including Dental and Vision) 113 12/28/2020 Paid $504.00
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