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 18103103129

Total:$13,750.00

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 18091115754 MA 5800 NA170000210 Actuarial Services and Retirement Planning 111 11/01/2018 Paid $7,000.00
DO 5800 18091115754 MA 5800 NA170000210 Actuarial Services and Retirement Planning 121 11/01/2018 Paid $3,375.00
DO 5800 18091115754 MA 5800 NA170000210 Actuarial Services and Retirement Planning 131 11/01/2018 Paid $3,375.00
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