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PACKET: 03080 Ck Date 5-19-2022 - 6 <br />VENDOR SET: *** DRAFT/OTHER LISTING *** <br />VENDOR I.D. NAME <br />------------------------------------------------- <br />H3005 90 Degree Benefits <br />I-12020220505 Med Exp Sourcewell <br />I-12020220519 Med Exp Sourcewell <br />ITEM PAID <br />TYPE DATE <br />D 6/02/2022 <br />D 6/02/2022 <br />r of <br />3 <br />ITEM ITEM <br />DISCOUNT AMOUNT NO# AMOUNT <br />26,136.40 000350 <br />23,449.22 000350 49,585.62 <br />' B A N K T O T A L S •• <br />NO# <br />DISCOUNTS <br />CHECK AMT <br />TOTAL APPLIED <br />REGULAR CHECKS: <br />0 <br />0.00 <br />0.00 <br />0.00 <br />HANDWRITTEN CHECKS: <br />0 <br />0.00 <br />0.00 <br />0.00 <br />PRE -WRITE CHECKS: <br />0 <br />0.00 <br />0.00 <br />0.00 <br />DRAFTS: <br />1 <br />0.00 <br />49,585.62 <br />49,585.62 <br />VOID CHECKS: <br />0 <br />0.00 <br />0.00 <br />0.00 <br />NON CHECKS: <br />0 <br />0.00 <br />0.00 <br />0.00 <br />CORRECTIONS: <br />0 <br />0.00 <br />0.00 <br />0.00 <br />BANK TOTALS: <br />1 <br />0.00 <br />49,585.62 <br />49,585.62 <br />