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 23010909254 |
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 22100500406 | n/a | Insurance Consulting | 111 | 01/10/2023 | Paid | $145,262.04 |