PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GALLAGHER BENEFIT SERVICES INC |
PAYMENT REQUEST | PRM 5800 18121706699 |
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 | 121 | 12/18/2018 | Paid | $2,200.00 |
DO 5800 18091115754 | MA 5800 NA170000210 | Actuarial Services and Retirement Planning | 111 | 12/18/2018 | Paid | $3,850.00 |