PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | FREDERICK ANTHONY HAWKINS |
PAYMENT REQUEST | PRM 8700 14100600538 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 14042312169 | n/a | Arbitration Services | 121 | 10/07/2014 | Paid | $693.00 |
DO 8700 14042312169 | n/a | Arbitration Services | 131 | 10/07/2014 | Paid | $704.00 |
DO 8700 14042312169 | n/a | Arbitration Services | 111 | 10/07/2014 | Paid | $693.00 |