PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GALLAGHER BENEFIT SERVICES INC |
PAYMENT REQUEST | PRM 5800 22040817566 |
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 | 111 | 04/11/2022 | Paid | $306.25 |
DO 5800 21120703089 | n/a | Actuarial Services and Retirement Planning | 121 | 04/11/2022 | Paid | $1,326.25 |