Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE GALLAGHER BENEFIT SERVICES INC
PAYMENT REQUEST PRM 5800 18071725944

Total:$18,637.50

Purchase Orders | Select from Below
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 111 07/18/2018 Paid $5,912.50
DO 5800 17092716771 MA 5800 NA170000210 Actuarial Services and Retirement Planning 131 07/18/2018 Paid $5,050.00
DO 5800 17092716771 MA 5800 NA170000210 Actuarial Services and Retirement Planning 121 07/18/2018 Paid $7,675.00
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