PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES BENEFIT |
PAYEE | ARAG NORTH AMERICA, INC. |
PAYMENT REQUEST | PRM 5800 18072426467 |
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 18071612996 | n/a | Legal Services Including Depositions and Expert Wi | 111 | 07/25/2018 | Paid | $60,094.80 |