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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-BENEFITS/COMPENSAT
PAYEE TOWERS WATSON DELAWARE INC
PAYMENT REQUEST PRM 5800 15031317476
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 15030309529 n/a Actuarial Services and Retirement Planning 111 03/16/2015 Paid $101,814.38