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 | 09/27/2022 | Paid | $1,807.30 |
DO 1600 21102201462 | Arbitration Services | 121 | 09/27/2022 | Paid | $751.30 |
DO 1600 21102201462 | Arbitration Services | 131 | 09/27/2022 | Paid | $958.60 |
DO 1600 21102201462 | Arbitration Services | 141 | 09/27/2022 | Paid | $1,052.70 |