PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GALLAGHER BENEFIT SERVICES INC |
PAYMENT REQUEST | PRM 5800 20113005105 |
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 20032707848 | MA 5800 NA170000210 | Actuarial Services and Retirement Planning | 121 | 12/01/2020 | Paid | $2,822.50 |
DO 5800 20081011979 | MA 5800 NA170000210 | Actuarial Services and Retirement Planning | 111 | 12/01/2020 | Paid | $9,411.25 |