PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-BENEFITS/COMPENSAT |
PAYEE | TOWERS PERRIN |
PAYMENT REQUEST | PRM 5800 09040624608 |
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 09033116970 | n/a | Actuarial Services and Retirement Planning | 111 | 04/07/2009 | Paid | $23,852.37 |