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Data Drill Down for October & 2021

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

Total:$33,037.20

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
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