Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ACTUARY |
| PAYEE | SEDGWICK CLAIMS MANAGEMENT SERVICES, INC. |
| PAYMENT REQUEST | PRM 5800 21051820576 |
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 21051708266 | MA 5800 NA200000203 | Insurance Consulting | 111 | 05/20/2021 | Paid | $112,273.87 |