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 22062201678
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 21102101365 n/a Actuarial Services and Retirement Planning 111 06/29/2022 Paid $43,467.00