Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-BENEFITS/COMPENSAT |
| PAYEE | TOWERS PERRIN |
| PAYMENT REQUEST | PRM 5800 09071536410 |
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 09070826228 | n/a | Actuarial Services and Retirement Planning | 111 | 07/16/2009 | Paid | $53,559.39 |