PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FREDERICK ANTHONY HAWKINS |
PAYMENT REQUEST | PRM 1100 14090836041 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 1100 14090219927 | n/a | Arbitration Services | 121 | 09/09/2014 | Paid | $165.00 |
DO 1100 14090219927 | n/a | Arbitration Services | 111 | 09/09/2014 | Paid | $330.00 |
DO 1100 14090219927 | n/a | Arbitration Services | 141 | 09/09/2014 | Paid | $165.00 |
DO 1100 14090219927 | n/a | Arbitration Services | 131 | 09/09/2014 | Paid | $550.00 |