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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-BENEFITS/COMPENSAT
PAYEE TOWERS WATSON DELAWARE INC
PAYMENT REQUEST PRM 5800 17010909391
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 17010405310 n/a Actuarial Services and Retirement Planning 111 01/10/2017 Paid $365.14