PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | YORK RISK SERVICES GROUP, INC. |
PAYMENT REQUEST | PRM 5800 20082031650 |
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 20041308241 | n/a | Insurance Consulting | 111 | 08/24/2020 | Paid | $32,402.21 |