Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | OTHER HEALTH PREMIUMS |
| PAYEE | DELTA DENTAL INSURANCE CO |
| PAYMENT REQUEST | PRM 5800 15071731744 |
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 15071316893 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 07/20/2015 | Paid | $143,451.84 |