Data Drill Down for January & 2025
Purchase Order
PAYEE | SEDGWICK CLAIMS MANAGEMENT SERVICES, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-ACTUARY |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5800 24100100062 | Insurance Consulting | 111 | 01/16/2025 | Paid | $151,837.03 |