PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ACTUARY |
PAYEE | MADISON CONSULTING GROUP, INC. |
PAYMENT REQUEST | PRM 5800 23012511109 |
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 23011804497 | n/a | Actuarial Services and Retirement Planning | 111 | 01/26/2023 | Paid | $6,000.00 |