Data Drill Down for All Months & All Years
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 18111404106 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5400 18041809461 | n/a | CONSULTING SERVICES | 121 | 11/15/2018 | Paid | $4,212.00 |
| DO 5400 18041809461 | n/a | CONSULTING SERVICES | 111 | 11/15/2018 | Paid | $14,288.00 |