Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | FREDERICK ANTHONY HAWKINS |
| PAYMENT REQUEST | PRM 1100 14091536760 |
Purchase Orders | Select from Below
| 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 14090219917 | n/a | Arbitration Services | 121 | 09/16/2014 | Paid | $176.00 |
| DO 1100 14090219917 | n/a | Arbitration Services | 141 | 09/16/2014 | Paid | $198.00 |
| DO 1100 14090219917 | n/a | Arbitration Services | 131 | 09/16/2014 | Paid | $198.00 |
| DO 1100 14090219917 | n/a | Arbitration Services | 111 | 09/16/2014 | Paid | $198.00 |