PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BRAD NORTON |
PAYMENT REQUEST | PRM 1600 22120606415 |
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 22110101975 | n/a | Arbitration Services | 121 | 12/08/2022 | Paid | $1,315.60 |
DO 1600 22110101975 | n/a | Arbitration Services | 111 | 12/08/2022 | Paid | $2,388.10 |