PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ACTUARY |
PAYEE | SEDGWICK CLAIMS MANAGEMENT SERVICES, INC. |
PAYMENT REQUEST | PRM 5800 24040921795 |
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 23100400443 | n/a | Insurance Consulting | 111 | 04/10/2024 | Outstanding | $151,837.03 |