PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ACTUARY |
DEPARTMENT | HUMAN RESOURCES |
FUND | WORKERS COMP FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | JI SPECIALTY SERVICES INC |
PAYMENT REQUEST | PRM 5800 09091543750 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5800 09090832105 | n/a | Worker's Compensation | 121 | 09/16/2009 | Paid | $107,721.67 |