Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WEBB & WEBB |
| PAYMENT REQUEST | PRM 8700 17051722398 |
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 8700 16100300210 | MA 1100 NA160000113 | Arbitration Services | 121 | 05/18/2017 | Paid | $495.00 |
| DO 8700 16100300210 | MA 1100 NA160000113 | Arbitration Services | 111 | 05/18/2017 | Paid | $572.00 |