PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ACTUARY |
PAYEE | YORK RISK SERVICES GROUP, INC. |
PAYMENT REQUEST | PRM 5800 18070324741 |
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 18053111129 | n/a | Insurance Consulting | 111 | 07/05/2018 | Paid | $102,209.66 |