Purchase Order
PAYEE | RONALD LUTHER JOHNSON |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 1600 21102201462 | Arbitration Services | 111 | 06/30/2022 | Paid | $2,044.90 |