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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LEGAL FEES
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM CENTRAL PROCUREMENT
ACTIVITY PURCHASING
PAYEE SHERRY RENE WETSCH
PAYMENT REQUEST PRM 7400 23050320938

Total:$2,500.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 23041407480 n/a Arbitration Services 111 05/04/2023 Paid $2,500.00
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