PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | YORK RISK SERVICES GROUP, INC. |
PAYMENT REQUEST | PRM 5800 21012109722 |
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 20100800698 | n/a | Insurance Consulting | 111 | 01/22/2021 | Paid | $32,236.29 |