PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BRAD NORTON |
PAYMENT REQUEST | PRM 1100 17020912739 |
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 16101201047 | MA 1100 NA160000113 | Arbitration Services | 111 | 02/10/2017 | Paid | $450.00 |