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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE WEBB & WEBB
PAYMENT REQUEST PRM 1600 17083032089
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 17050210509 MA 1100 NA160000113 Arbitration Services 131 08/31/2017 Paid $231.00
DO 1600 17050210509 MA 1100 NA160000113 Arbitration Services 121 08/31/2017 Paid $99.00
DO 1600 17050210509 MA 1100 NA160000113 Arbitration Services 111 08/31/2017 Paid $330.00