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Data Drill Down for October & 2021

Payment Request
PAYEE HEALTH CARE SERVICE CORPORATION
EXPENSE CATEGORY SERVICES-BENEFITS MANAGEMENT
DEPARTMENT HUMAN RESOURCES
FUND EMPLOYEE BENEFITS FUND
PROGRAM EMPLOYEE DENTAL
ACTIVITY EMPLOYEE DENTAL
PAYMENT REQUEST PRM 5800 21101801602

Total:$24,629.70

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 21101301025 n/a INSURANCE, ALL TYPES 111 10/19/2021 Paid $24,629.70
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