Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WEBB & WEBB |
| PAYMENT REQUEST | PRM 1600 19072627716 |
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 18101701366 | MA 1100 NA160000113 | Arbitration Services | 121 | 07/29/2019 | Paid | $616.00 |
| DO 1600 18101701366 | MA 1100 NA160000113 | Arbitration Services | 111 | 07/29/2019 | Paid | $1,584.00 |