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Data Drill Down for October & 2021

Payment Request
PAYEE HEALTH CARE SERVICE CORPORATION
EXPENSE CATEGORY STOP LOSS FEE-HEALTH INSURA
DEPARTMENT HUMAN RESOURCES
FUND EMPLOYEE BENEFITS FUND
PROGRAM EMPLOYEE MEDICAL
ACTIVITY EMPLOYEE PPO
PAYMENT REQUEST PRM 5800 21101801603

Total:$155,345.82

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 21101301026 n/a Health Care Management 111 10/19/2021 Paid $155,345.82
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