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 4600 23022805822 | Arbitration Services | 111 | 05/30/2023 | Paid | $247.50 |
DOM 1100 MAX129593 | Arbitration Services | 111 | 05/30/2023 | Paid | $247.50 |