Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES BENEFIT |
| PAYEE | ARAG SERVICES, LLC, A SUBSIDIARY OF ARAG NORTH AMERICA, INC. |
| PAYMENT REQUEST | PRM 5800 19020711092 |
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 19011405385 | MA 5800 NA180000155 | Legal Services, Attorneys | 111 | 02/08/2019 | Paid | $66,054.46 |