Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | THE SEGAL COMPANY (SOUTHEAST) INC |
| PAYMENT REQUEST | PRC 5800 S2211280002 |
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 22082211250 | n/a | Actuarial Services and Retirement Planning | 111 | 12/05/2022 | Paid | $30,000.00 |