PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RONALD LUTHER JOHNSON |
PAYMENT REQUEST | PRM 1600 23050320883 |
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 | 111 | 05/04/2023 | Paid | $1,314.50 |
DO 1600 22110101974 | n/a | Arbitration Services | 121 | 05/04/2023 | Paid | $1,212.20 |
DO 1600 22110101974 | n/a | Arbitration Services | 131 | 05/04/2023 | Paid | $1,406.90 |