PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GALLAGHER BENEFIT SERVICES INC |
PAYMENT REQUEST | PRM 5800 18081628495 |
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 18080814123 | MA 5800 NA170000210 | Actuarial Services and Retirement Planning | 121 | 08/17/2018 | Paid | $5,150.00 |
DO 5800 18080814123 | MA 5800 NA170000210 | Actuarial Services and Retirement Planning | 131 | 08/17/2018 | Paid | $2,750.00 |
DO 5800 18080814123 | MA 5800 NA170000210 | Actuarial Services and Retirement Planning | 111 | 08/17/2018 | Paid | $2,750.00 |