PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ACTUARY |
PAYEE | YORK RISK SERVICES GROUP, INC. |
PAYMENT REQUEST | PRM 5800 16091637846 |
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 16091219710 | n/a | Insurance Consulting | 111 | 09/19/2016 | Paid | $97,577.34 |