Purchase Order
PAYEE | HEALTH CARE SERVICE CORPORATION |
---|---|
EXPENSE CATEGORY | STOP LOSS FEE-HEALTH INSURA |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5800 21101301026 | Health Care Management | 111 | 10/19/2021 | Paid | $155,345.82 |