PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-BENEFITS/COMPENSAT |
PAYEE | GALLAGHER BENEFIT SERVICES INC |
PAYMENT REQUEST | PRM 5800 23060223895 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 5800 23032306720 | n/a | Actuarial Services and Retirement Planning | 121 | 06/05/2023 | Paid | $32,916.67 |
DO 5800 23032306720 | n/a | Actuarial Services and Retirement Planning | 111 | 06/05/2023 | Paid | $32,916.67 |