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 | PRM 5800 19101401027 |
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 | 10/15/2019 | Paid | $28,776.25 |