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 21051420252 |
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 21051108085 | MA 5800 NA180000155 | Legal Services, Attorneys | 111 | 05/17/2021 | Paid | $67,432.80 |