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 23091134604 |
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 23082512044 | n/a | Actuarial Services and Retirement Planning | 111 | 09/14/2023 | Paid | $10,833.33 |
| DO 5800 23082512046 | n/a | Actuarial Services and Retirement Planning | 121 | 09/14/2023 | Paid | $11,125.00 |