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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-BENEFITS/COMPENSAT
PAYEE THE SEGAL COMPANY (SOUTHEAST) INC
PAYMENT REQUEST PRC 5800 21083002248
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 21031506078 MA 5800 NA170000210 Actuarial Services and Retirement Planning 111 09/02/2021 Paid $9,332.00