Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | FREDERICK ANTHONY HAWKINS |
| PAYMENT REQUEST | PRM 1100 15090137028 |
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 15082019143 | n/a | Arbitration Services | 111 | 09/02/2015 | Paid | $220.00 |
| DO 1100 15082019143 | n/a | Arbitration Services | 121 | 09/02/2015 | Paid | $467.50 |