PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-BENEFITS/COMPENSAT |
PAYEE | TOWERS WATSON DELAWARE INC |
PAYMENT REQUEST | PRM 5800 17122207675 |
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 17100200035 | n/a | Actuarial Services and Retirement Planning | 111 | 12/27/2017 | Paid | $6,955.31 |