Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WEBB & WEBB |
| PAYMENT REQUEST | PRM 1600 17041819454 |
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 1600 16112103184 | MA 1100 NA160000113 | Arbitration Services | 141 | 04/19/2017 | Paid | $297.00 |
| DO 1600 16112103184 | MA 1100 NA160000113 | Arbitration Services | 111 | 04/19/2017 | Paid | $330.00 |
| DO 1600 16112103184 | MA 1100 NA160000113 | Arbitration Services | 121 | 04/19/2017 | Paid | $209.00 |
| DO 1600 16112103184 | MA 1100 NA160000113 | Arbitration Services | 131 | 04/19/2017 | Paid | $187.00 |