Data Drill Down for January & 2022
Purchase Order
| PAYEE | BRAD NORTON |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 1600 21102201465 | Arbitration Services | 111 | 01/31/2022 | Paid | $2,745.60 |
| DOM 1100 MAX103459 | Arbitration Services | 111 | 01/20/2022 | Paid | $236.50 |
| DOM 1100 MAX103459 | Arbitration Services | 111 | 01/13/2022 | Paid | $115.50 |
| DOM 1100 MAX103459 | Arbitration Services | 111 | 01/13/2022 | Paid | $522.50 |
| DO 1600 21102201465 | Arbitration Services | 111 | 01/06/2022 | Paid | $1,848.00 |
| DO 4600 21102601604 | Arbitration Services | 111 | 01/06/2022 | Paid | $205.70 |