Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BRAD NORTON |
| PAYMENT REQUEST | PRM 1100 18051420287 |
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 1100 17101200945 | MA 1100 NA160000113 | Arbitration Services | 111 | 05/15/2018 | Paid | $575.00 |
| DO 1100 17101200945 | MA 1100 NA160000113 | Arbitration Services | 121 | 05/15/2018 | Paid | $825.00 |
| DO 1100 17101200945 | MA 1100 NA160000113 | Arbitration Services | 131 | 05/15/2018 | Paid | $1,975.00 |