PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | LABOR RELATIONS OFFICE |
FUND | SUPPORT SERVICES FUND |
PROGRAM | LABOR RELATIONS OFFICE |
ACTIVITY | LABOR RELATIONS |
PAYEE | GALLAGHER BENEFIT SERVICES INC |
PAYMENT REQUEST | PRM 5400 18071826069 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5400 18041809461 | n/a | CONSULTING SERVICES | 111 | 07/19/2018 | Paid | $5,000.00 |