Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | RONALD LUTHER JOHNSON |
| PAYMENT REQUEST | PRM 1600 22092632700 |
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 21102201462 | n/a | Arbitration Services | 131 | 09/27/2022 | Paid | $958.60 |
| DO 1600 21102201462 | n/a | Arbitration Services | 141 | 09/27/2022 | Paid | $1,052.70 |
| DO 1600 21102201462 | n/a | Arbitration Services | 111 | 09/27/2022 | Paid | $1,807.30 |
| DO 1600 21102201462 | n/a | Arbitration Services | 121 | 09/27/2022 | Paid | $751.30 |