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 22110101974 | Arbitration Services | 111 | 01/30/2023 | Paid | $777.70 |
DOM 1100 MAX129593 | Arbitration Services | 111 | 01/30/2023 | Paid | $360.80 |