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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-BENEFITS MANAGEMENT
DEPARTMENT HUMAN RESOURCES
FUND HEALTH INSURANCE FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE COMPUSYS/ERISA GROUP INC.
PAYMENT REQUEST Select a payment request.

Total:$906,648.25

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5800 09091643896 Health/Hospitalization (Including Dental and Visua 09/17/2009 Paid $73,917.55
PRM 5800 09082041004 Health/Hospitalization (Including Dental and Visua 08/21/2009 Paid $74,714.00
PRM 5800 09071636646 Health/Hospitalization (Including Dental and Visua 07/17/2009 Paid $74,760.65
PRM 5800 09061533094 Health/Hospitalization (Including Dental and Visua 06/16/2009 Paid $75,407.95
PRM 5800 09051129096 Health/Hospitalization (Including Dental and Visua 05/12/2009 Paid $77,720.23
PRM 5800 09042226910 Health/Hospitalization (Including Dental and Visua 04/23/2009 Paid $76,632.15
PRM 5800 09033123656 Health/Hospitalization (Including Dental and Visua 04/01/2009 Paid $76,648.32
PRM 5800 09021918549 Health/Hospitalization (Including Dental and Visua 02/20/2009 Paid $76,874.38
PRM 5800 09012715293 Health/Hospitalization (Including Dental and Visua 01/28/2009 Paid $74,985.97
PRM 5800 08121510589 Health/Hospitalization (Including Dental and Visua 12/16/2008 Paid $74,738.39
PRM 5800 08112007218 Health/Hospitalization (Including Dental and Visua 11/21/2008 Paid $75,314.47
PRM 5800 08102303502 Health/Hospitalization (Including Dental and Visua 10/24/2008 Paid $74,934.19
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