Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | RONALD LUTHER JOHNSON |
| PAYMENT REQUEST | PRM 1100 19072227270 |
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 19022707076 | MA 1100 NA180000174 | Arbitration Services | 141 | 07/24/2019 | Paid | $330.00 |
| DO 1100 19022707076 | MA 1100 NA180000174 | Arbitration Services | 111 | 07/24/2019 | Paid | $220.00 |
| DO 1100 19022707076 | MA 1100 NA180000174 | Arbitration Services | 121 | 07/24/2019 | Paid | $275.00 |
| DO 1100 19022707076 | MA 1100 NA180000174 | Arbitration Services | 131 | 07/24/2019 | Paid | $302.50 |