PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ACTUARY |
PAYEE | JI SPECIALTY SERVICES INC |
PAYMENT REQUEST | PRM 5800 10120907495 |
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 10120705790 | n/a | Worker's Compensation Insurance | 111 | 12/10/2010 | Paid | $96,864.75 |