PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-BENEFITS/COMPENSAT |
PAYEE | THE SEGAL COMPANY (SOUTHEAST) INC |
PAYMENT REQUEST | PRM 5800 19032215521 |
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 18100300496 | MA 5800 NA170000210 | Actuarial Services and Retirement Planning | 111 | 03/25/2019 | Paid | $30,497.50 |