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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-BENEFITS/COMPENSAT
PAYEE TOWERS WATSON DELAWARE INC
PAYMENT REQUEST PRM 5800 15093040491
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 15092821225 n/a Actuarial Services and Retirement Planning 111 10/02/2015 Paid $23,085.11