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 24013013172 |
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 24012205378 | n/a | Legal Services, Attorneys | 111 | 02/01/2024 | Paid | $76,326.06 |