Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | FREDERICK ANTHONY HAWKINS |
| PAYMENT REQUEST | PRM 1100 15031918037 |
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 14122205555 | n/a | Arbitration Services | 131 | 03/20/2015 | Paid | $176.00 |
| DO 1100 14122205555 | n/a | Arbitration Services | 121 | 03/20/2015 | Paid | $154.00 |
| DO 1100 14122205555 | n/a | Arbitration Services | 111 | 03/20/2015 | Paid | $176.00 |