Data Drill Down for January & 2022
Purchase Order
| PAYEE | COMPUSYS/ERISA GROUP INC. |
|---|---|
| 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 22011103979 | Health/Hospitalization (Including Dental and Vision) | 111 | 01/21/2022 | Paid | $38,710.00 |
| DO 5800 22011103979 | Health/Hospitalization (Including Dental and Vision) | 112 | 01/21/2022 | Paid | $3,283.32 |
| DO 5800 22011103979 | Health/Hospitalization (Including Dental and Vision) | 113 | 01/21/2022 | Paid | $336.00 |
| DO 5800 22011103979 | Health/Hospitalization (Including Dental and Vision) | 114 | 01/21/2022 | Paid | $500.00 |