Purchase Order
PAYEE | HEALTH CARE SERVICE CORPORATION |
---|---|
EXPENSE CATEGORY | SERVICES-BENEFITS MANAGEMENT |
PURCHASE ORDER | Select a purchase order. |
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 |