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 16121607260 |
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 16121204236 | n/a | Legal Services Including Depositions and Expert Wi | 111 | 12/19/2016 | Paid | $33,271.80 |