Data Drill Down for January & 2022
Payment Request
| PAYEE | HEALTH CARE SERVICE CORPORATION |
|---|---|
| EXPENSE CATEGORY | SERVICES-BENEFITS MANAGEMENT |
| DEPARTMENT | HUMAN RESOURCES |
| FUND | EMPLOYEE BENEFITS FUND |
| PROGRAM | OPTIONAL COVERAGE PAID BY RETIREE |
| ACTIVITY | OPTIONAL COVERAGE PAID BY RETIREE | PAYMENT REQUEST | PRM 5800 22011409596 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5800 22011103991 | n/a | INSURANCE, ALL TYPES | 112 | 01/18/2022 | Paid | $8,683.00 |