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Data Drill Down for September & 2022

Purchase Order
PAYEE RONALD LUTHER JOHNSON
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 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