PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ACTUARY |
PAYEE | RUDD & WISDOM INC |
PAYMENT REQUEST | PRM 5800 13032517761 |
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 13031810569 | n/a | Actuarial Services and Retirement Planning | 111 | 03/26/2013 | Paid | $10,300.00 |