Payment Request
PAYEE | COMPUSYS/ERISA GROUP INC. |
---|---|
EXPENSE CATEGORY | SERVICES-BENEFITS MANAGEMENT |
DEPARTMENT | HUMAN RESOURCES |
FUND | EMPLOYEE BENEFITS FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 5800 21101801599 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5800 21101501134 | n/a | Health/Hospitalization (Including Dental and Vision) | 114 | 10/19/2021 | Paid | $500.00 |