PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | TREASURY OFFICE |
ACTIVITY | CASH AND INVESTMENT MANAGEMENT |
PAYEE | GABRIEL, ROEDER, SMITH & CO |
PAYMENT REQUEST | PRM 7400 10072832073 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 7400 09082401910 | n/a | ACTUARIAL SERVICES | 111 | 07/29/2010 | Paid | $6,496.25 |
CT 7400 09082401910 | n/a | ACTUARIAL SERVICES | 121 | 07/29/2010 | Paid | $945.00 |