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 |
DO 1600 22110101974 | Arbitration Services | 111 | 05/04/2023 | Paid | $1,314.50 |
DO 1600 22110101974 | Arbitration Services | 121 | 05/04/2023 | Paid | $1,212.20 |
DO 1600 22110101974 | Arbitration Services | 131 | 05/04/2023 | Paid | $1,406.90 |
DOM 1100 MAX129593 | Arbitration Services | 111 | 05/04/2023 | Paid | $440.00 |