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 | 01/31/2023 | Paid | $1,179.10 |
DO 1600 22110101974 | Arbitration Services | 111 | 01/30/2023 | Paid | $777.70 |
DOM 1100 MAX129593 | Arbitration Services | 111 | 01/30/2023 | Paid | $360.80 |
DOM 1100 MAX129593 | Arbitration Services | 111 | 01/23/2023 | Paid | $381.70 |
DO 1600 22110101974 | Arbitration Services | 111 | 01/19/2023 | Paid | $1,098.80 |
DO 1600 22110101974 | Arbitration Services | 121 | 01/19/2023 | Paid | $1,546.00 |
DO 1600 22110101974 | Arbitration Services | 111 | 01/03/2023 | Paid | $1,376.10 |