Data Drill Down for October & 2021

Purchase Order
PAYEE HEALTH CARE SERVICE CORPORATION
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 21101301025 INSURANCE, ALL TYPES 111 10/19/2021 Paid $24,629.70
DO 5800 21101301025 INSURANCE, ALL TYPES 112 10/19/2021 Paid $8,407.50
DO 5800 21101301026 Health Care Management 111 10/19/2021 Paid $155,345.82