Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | RONALD LUTHER JOHNSON |
| PAYMENT REQUEST | PRM 1600 19101501131 |
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 19011605495 | MA 1100 NA180000174 | Arbitration Services | 131 | 10/16/2019 | Paid | $935.00 |
| DO 1600 19011605495 | MA 1100 NA180000174 | Arbitration Services | 111 | 10/16/2019 | Paid | $1,375.00 |
| DO 1600 19011605495 | MA 1100 NA180000174 | Arbitration Services | 141 | 10/16/2019 | Paid | $1,485.00 |
| DO 1600 19011605495 | MA 1100 NA180000174 | Arbitration Services | 121 | 10/16/2019 | Paid | $1,375.00 |