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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-BENEFITS/COMPENSAT
PAYEE THE SEGAL COMPANY (SOUTHEAST) INC
PAYMENT REQUEST PRM 5800 19020711091
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 18100300496 MA 5800 NA170000210 Actuarial Services and Retirement Planning 111 02/08/2019 Paid $38,397.50