Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-BENEFITS/COMPENSAT |
| PAYEE | THE SEGAL COMPANY (SOUTHEAST) INC |
| PAYMENT REQUEST | PRC 5800 21100600149 |
Purchase Orders | Select from Below
| 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 21082311477 | n/a | Actuarial Services and Retirement Planning | 111 | 10/13/2021 | Paid | $24,978.75 |