Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | FREDERICK ANTHONY HAWKINS |
| PAYMENT REQUEST | PRM 4600 14102903510 |
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 14092921738 | n/a | Arbitration Services | 111 | 10/30/2014 | Paid | $275.00 |
| DO 4600 14102702161 | n/a | Arbitration Services | 121 | 10/30/2014 | Paid | $187.00 |
| DO 4600 14102702166 | n/a | Arbitration Services | 131 | 10/30/2014 | Paid | $154.00 |
| DO 4600 14102702170 | n/a | Arbitration Services | 141 | 10/30/2014 | Paid | $330.00 |
| DO 4600 14102702172 | n/a | Arbitration Services | 151 | 10/30/2014 | Paid | $275.00 |