Data Drill Down for October & 2021
Purchase Order
| PAYEE | COMPUSYS/ERISA GROUP INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-BENEFITS MANAGEMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 5800 21101501134 | Health/Hospitalization (Including Dental and Vision) | 111 | 10/19/2021 | Paid | $38,688.00 |
| DO 5800 21101501134 | Health/Hospitalization (Including Dental and Vision) | 112 | 10/19/2021 | Paid | $2,975.20 |
| DO 5800 21101501134 | Health/Hospitalization (Including Dental and Vision) | 113 | 10/19/2021 | Paid | $492.00 |
| DO 5800 21101501134 | Health/Hospitalization (Including Dental and Vision) | 114 | 10/19/2021 | Paid | $500.00 |