Data Drill Down for January & 2022

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 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