PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GALLAGHER BENEFIT SERVICES INC |
PAYMENT REQUEST | PRM 5800 18062924439 |
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 17092716771 | MA 5800 NA170000210 | Actuarial Services and Retirement Planning | 131 | 07/02/2018 | Paid | $1,500.00 |
DO 5800 17092716771 | MA 5800 NA170000210 | Actuarial Services and Retirement Planning | 141 | 07/02/2018 | Paid | $1,500.00 |
DO 5800 17092716771 | MA 5800 NA170000210 | Actuarial Services and Retirement Planning | 111 | 07/02/2018 | Paid | $53,000.00 |
DO 5800 17092716771 | MA 5800 NA170000210 | Actuarial Services and Retirement Planning | 121 | 07/02/2018 | Paid | $5,000.00 |