PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GABRIEL, ROEDER, SMITH & CO |
PAYMENT REQUEST | PRM 7400 14090435882 |
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 7400 14090219940 | n/a | ACTUARIAL SERVICES | 111 | 09/05/2014 | Paid | $18,500.00 |