Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WEBB & WEBB |
| PAYMENT REQUEST | PRM 1100 16122808320 |
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 1100 16101201049 | MA 1100 NA160000113 | Arbitration Services | 131 | 01/03/2017 | Paid | $440.00 |
| DO 1100 16101201049 | MA 1100 NA160000113 | Arbitration Services | 121 | 01/03/2017 | Paid | $1,837.00 |
| DO 1100 16101201049 | MA 1100 NA160000113 | Arbitration Services | 111 | 01/03/2017 | Paid | $1,760.00 |