Service Unit | Vendor Name | Date | Check Number | Check Amount | Check Status |
HUMAN RESOURCES | DELTA DENTAL PLAN OF MICHIGAN, INC. | 07/12/2024 | 57593 | $4,910.77 | Reconciled |
HUMAN RESOURCES | DELTA DENTAL PLAN OF MICHIGAN, INC. | 12/09/2024 | 59259 | $50,591.34 | Reconciled |
HUMAN RESOURCES | DELTA DENTAL PLAN OF MICHIGAN, INC. | 03/21/2025 | 60313 | $50,932.17 | Open |
HUMAN RESOURCES | DELTA DENTAL PLAN OF MICHIGAN, INC. | 08/05/2024 | 57841 | $53,180.11 | Reconciled |
HUMAN RESOURCES | DELTA DENTAL PLAN OF MICHIGAN, INC. | 04/04/2025 | 60437 | $54,270.06 | Open |
HUMAN RESOURCES | DELTA DENTAL PLAN OF MICHIGAN, INC. | 01/17/2025 | 59630 | $55,080.00 | Reconciled |
HUMAN RESOURCES | DELTA DENTAL PLAN OF MICHIGAN, INC. | 10/04/2024 | 58574 | $55,268.85 | Reconciled |
HUMAN RESOURCES | DELTA DENTAL PLAN OF MICHIGAN, INC. | 09/04/2024 | 58164 | $62,505.07 | Reconciled |
HUMAN RESOURCES | DELTA DENTAL PLAN OF MICHIGAN, INC. | 11/08/2024 | 58975 | $66,612.65 | Reconciled |
HUMAN RESOURCES | DELTA DENTAL PLAN OF MICHIGAN, INC. | 02/13/2025 | 59938 | $78,184.29 | Reconciled |
| | | Total: | $531,535.31 | |