Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES BENEFIT |
| PAYEE | ARAG INSURANCE COMPANY |
| PAYMENT REQUEST | PRM 5800 13061825986 |
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 13061015483 | n/a | Legal Services Including Depositions and Expert Wi | 111 | 06/19/2013 | Paid | $36,345.50 |