Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ACTUARY |
| PAYEE | YORK RISK SERVICES GROUP, INC. |
| PAYMENT REQUEST | PRM 5800 19041217745 |
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 19022707100 | n/a | Insurance Consulting | 111 | 04/15/2019 | Paid | $104,973.65 |