PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | YORK RISK SERVICES GROUP, INC. |
PAYMENT REQUEST | PRM 5800 19101701659 |
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 19071512827 | n/a | Insurance Consulting | 111 | 10/18/2019 | Paid | $39,739.00 |