PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WEBB & WEBB |
PAYMENT REQUEST | PRM 1100 18010908936 |
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 17101200947 | MA 1100 NA160000113 | Arbitration Services | 111 | 01/10/2018 | Paid | $440.00 |