PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-BENEFITS/COMPENSAT |
PAYEE | THE SEGAL COMPANY (SOUTHEAST) INC |
PAYMENT REQUEST | PRC 5800 22101000143 |
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 22072210149 | n/a | Actuarial Services and Retirement Planning | 111 | 10/17/2022 | Paid | $24,635.25 |