PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RONALD LUTHER JOHNSON |
PAYMENT REQUEST | PRM 5300 24020714263 |
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 5300 23102501953 | n/a | Arbitration Services | 111 | 02/08/2024 | Paid | $2,192.30 |