PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-BENEFITS/COMPENSAT |
PAYEE | THE SEGAL COMPANY (SOUTHEAST) INC |
PAYMENT REQUEST | PRC 5800 20091802633 |
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 20061810233 | MA 5800 NA170000210 | Actuarial Services and Retirement Planning | 111 | 09/28/2020 | Paid | $22,986.25 |