Data Drill Down for November & 2017

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 17110802604 Health/Hospitalization (Including Dental and Vision) 111 11/29/2017 Paid $37,838.83
DO 5800 17110802604 Health/Hospitalization (Including Dental and Vision) 112 11/29/2017 Paid $37,515.00
DO 5800 17110802604 Health/Hospitalization (Including Dental and Vision) 113 11/29/2017 Paid $1,557.08
DO 5800 17110802604 Health/Hospitalization (Including Dental and Vision) 114 11/29/2017 Paid $14,059.33
DO 5800 17110802604 Health/Hospitalization (Including Dental and Vision) 115 11/29/2017 Paid $332.20