PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GALLAGHER BENEFIT SERVICES INC |
PAYMENT REQUEST | PRM 5800 21060221813 |
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 20081011979 | MA 5800 NA170000210 | Actuarial Services and Retirement Planning | 121 | 06/03/2021 | Paid | $187.50 |
DO 5800 21050707995 | MA 5800 NA170000210 | Actuarial Services and Retirement Planning | 111 | 06/03/2021 | Paid | $4,417.50 |