PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RONALD LUTHER JOHNSON |
PAYMENT REQUEST | PRM 4600 21050719674 |
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 4600 20101501001 | MA 1100 NA180000174 | Arbitration Services | 111 | 05/10/2021 | Paid | $559.90 |