PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ACTUARY |
PAYEE | SEDGWICK CLAIMS MANAGEMENT SERVICES, INC. |
PAYMENT REQUEST | PRM 5800 22071125633 |
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 22060608599 | n/a | Insurance Consulting | 111 | 07/12/2022 | Paid | $129,877.42 |