PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | WEBB & WEBB |
PAYMENT REQUEST | PRM 8700 17070526874 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 16100300210 | MA 1100 NA160000113 | Arbitration Services | 121 | 07/06/2017 | Paid | $550.00 |
DO 8700 16100300210 | MA 1100 NA160000113 | Arbitration Services | 111 | 07/06/2017 | Paid | $594.00 |