PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES BENEFIT |
PAYEE | ARAG INSURANCE COMPANY |
PAYMENT REQUEST | PRM 5800 13082633179 |
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 13081419334 | n/a | Legal Services Including Depositions and Expert Wi | 111 | 08/27/2013 | Paid | $36,340.00 |