Purchase Order
PAYEE | BRAD NORTON |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX96204 | Arbitration Services | 111 | 10/05/2021 | Paid | $201.30 |