PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FREDERICK ANTHONY HAWKINS |
PAYMENT REQUEST | PRM 4600 15091138243 |
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 15090920181 | n/a | Arbitration Services | 111 | 09/14/2015 | Paid | $176.00 |