PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES BENEFIT |
PAYEE | ARAG INSURANCE COMPANY |
PAYMENT REQUEST | PRM 5800 13011610993 |
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 13011006642 | n/a | Legal Services Including Depositions and Expert Wi | 111 | 01/17/2013 | Paid | $35,105.70 |