PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | GALLAGHER BENEFIT SERVICES INC |
PAYMENT REQUEST | PRM 5400 18111404106 |
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 5400 18041809461 | n/a | CONSULTING SERVICES | 111 | 11/15/2018 | Paid | $14,288.00 |
DO 5400 18041809461 | n/a | CONSULTING SERVICES | 121 | 11/15/2018 | Paid | $4,212.00 |