PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-BENEFITS/COMPENSAT |
PAYEE | TOWERS PERRIN |
PAYMENT REQUEST | PRM 5800 09072938386 |
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 09072727827 | n/a | Actuarial Services and Retirement Planning | 111 | 07/30/2009 | Paid | $20,815.16 |