Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-BENEFITS/COMPENSAT |
PAYEE | THE SEGAL COMPANY (SOUTHEAST) INC |
PAYMENT REQUEST | PRC 5800 20120400370 |
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 20101400903 | MA 5800 NA170000210 | Actuarial Services and Retirement Planning | 111 | 12/08/2020 | Paid | $27,916.00 |