PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-BENEFITS/COMPENSAT |
PAYEE | TOWERS WATSON PENNSYLVANIA INC |
PAYMENT REQUEST | PRM 5800 12092735387 |
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 12092122315 | n/a | Actuarial Services and Retirement Planning | 111 | 09/28/2012 | Paid | $4,397.70 |
DO 5800 12092122315 | n/a | Actuarial Services and Retirement Planning | 112 | 09/28/2012 | Paid | $5,000.00 |