PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WEBB & WEBB |
PAYMENT REQUEST | PRM 1600 18030513765 |
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 17100500561 | MA 1100 NA160000113 | Arbitration Services | 111 | 03/06/2018 | Paid | $286.00 |