Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | FREDERICK ANTHONY HAWKINS |
| PAYMENT REQUEST | PRM 1100 16030316482 |
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 16021708162 | n/a | Arbitration Services | 121 | 03/04/2016 | Paid | $50.00 |
| DO 1100 16021708164 | n/a | Arbitration Services | 141 | 03/04/2016 | Paid | $495.00 |
| DO 1100 16021708164 | n/a | Arbitration Services | 151 | 03/04/2016 | Paid | $198.00 |
| DO 1100 16021708164 | n/a | Arbitration Services | 111 | 03/04/2016 | Paid | $187.00 |
| DO 1100 16021808255 | n/a | Arbitration Services | 131 | 03/04/2016 | Paid | $198.00 |