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 22071926409 |
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 22071409861 | n/a | Legal Services, Attorneys | 111 | 07/21/2022 | Paid | $68,362.82 |