PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BRAD NORTON |
PAYMENT REQUEST | PRM 4600 19021211556 |
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 4600 19020606276 | MA 1100 NA180000174 | Arbitration Services | 111 | 02/13/2019 | Paid | $165.00 |