PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BRAD NORTON |
PAYMENT REQUEST | PRM 1100 08111306007 |
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 1100 08082831445 | n/a | Arbitration Services | 121 | 11/14/2008 | Paid | $1,600.00 |
DO 1100 08102802705 | n/a | Arbitration Services | 111 | 11/14/2008 | Paid | $1,700.00 |