Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BRAD NORTON |
| PAYMENT REQUEST | PRM 1600 19013109978 |
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 19011605492 | MA 1100 NA180000174 | Arbitration Services | 121 | 02/01/2019 | Paid | $900.00 |
| DO 1600 19011605492 | MA 1100 NA180000174 | Arbitration Services | 111 | 02/01/2019 | Paid | $2,062.50 |