PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RONALD LUTHER JOHNSON |
PAYMENT REQUEST | PRM 1600 21031113990 |
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 20100200291 | MA 1100 NA180000174 | Arbitration Services | 111 | 03/15/2021 | Paid | $1,003.20 |