Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE FREDERICK ANTHONY HAWKINS
PAYMENT REQUEST PRM 4600 14061025762

Total:$1,732.50

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 4600 14052914147 n/a Arbitration Services 111 06/11/2014 Paid $176.00
DO 4600 14052914165 n/a Arbitration Services 121 06/11/2014 Paid $176.00
DO 4600 14052914166 n/a Arbitration Services 131 06/11/2014 Paid $176.00
DO 4600 14052914169 n/a Arbitration Services 141 06/11/2014 Paid $176.00
DO 4600 14052914171 n/a Arbitration Services 151 06/11/2014 Paid $176.00
DO 4600 14052914174 n/a Arbitration Services 161 06/11/2014 Paid $176.00
DO 4600 14052914176 n/a Arbitration Services 171 06/11/2014 Paid $220.00
DO 4600 14052914177 n/a Arbitration Services 181 06/11/2014 Paid $137.50
DO 4600 14052914178 n/a Arbitration Services 191 06/11/2014 Paid $165.00
DO 4600 14052914179 n/a Arbitration Services 1101 06/11/2014 Paid $154.00
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