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 22011103991 | INSURANCE, ALL TYPES | 111 | 01/18/2022 | Paid | $24,521.40 |
DO 5800 22011103991 | INSURANCE, ALL TYPES | 112 | 01/18/2022 | Paid | $8,683.00 |