PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RONALD LUTHER JOHNSON |
PAYMENT REQUEST | PRM 1600 21120706271 |
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 21102201462 | n/a | Arbitration Services | 111 | 12/09/2021 | Paid | $888.80 |
DO 1600 21102201462 | n/a | Arbitration Services | 121 | 12/09/2021 | Paid | $1,676.40 |