PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | TREASURY OFFICE |
ACTIVITY | DEBT MANAGEMENT |
PAYEE | SEGAL COMPANY (THE) |
PAYMENT REQUEST | PRM 7400 14093038709 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 14090219936 | n/a | ACTUARIAL SERVICES | 111 | 10/01/2014 | Paid | $32,000.00 |