PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RONALD LUTHER JOHNSON |
PAYMENT REQUEST | PRM 1600 20010208732 |
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 19101000955 | MA 1100 NA180000174 | Arbitration Services | 121 | 01/06/2020 | Paid | $2,200.00 |
DO 1600 19101000955 | MA 1100 NA180000174 | Arbitration Services | 111 | 01/06/2020 | Paid | $2,557.50 |