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 MAX103459 | Arbitration Services | 111 | 01/20/2022 | Paid | $236.50 |