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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE GALLAGHER BENEFIT SERVICES INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5400 18111404106 CONSULTING SERVICES 11/15/2018 Paid $18,500.00
PRM 5400 18081528362 CONSULTING SERVICES 08/16/2018 Paid $2,500.00
PRM 5400 18071826069 CONSULTING SERVICES 07/19/2018 Paid $5,000.00