PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-BENEFITS/COMPENSAT |
PAYEE | TOWERS WATSON PENNSYLVANIA INC |
PAYMENT REQUEST | PRM 5800 13060524971 |
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 13052914681 | n/a | Actuarial Services and Retirement Planning | 111 | 06/06/2013 | Paid | $30,989.00 |