PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RONALD LUTHER JOHNSON |
PAYMENT REQUEST | PRM 1600 22122808435 |
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 22110101974 | n/a | Arbitration Services | 121 | 12/29/2022 | Paid | $920.70 |
DO 1600 22110101974 | n/a | Arbitration Services | 111 | 12/29/2022 | Paid | $1,643.40 |