Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE FREDERICK ANTHONY HAWKINS
PAYMENT REQUEST PRM 8700 14051523463

Total:$2,046.00

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 8700 14042312169 n/a Arbitration Services 141 05/16/2014 Paid $110.00
DO 8700 14042312169 n/a Arbitration Services 1101 05/16/2014 Paid $110.00
DO 8700 14042312169 n/a Arbitration Services 1141 05/16/2014 Paid $110.00
DO 8700 14042312169 n/a Arbitration Services 191 05/16/2014 Paid $110.00
DO 8700 14042312169 n/a Arbitration Services 1171 05/16/2014 Paid $110.00
DO 8700 14042312169 n/a Arbitration Services 161 05/16/2014 Paid $110.00
DO 8700 14042312169 n/a Arbitration Services 111 05/16/2014 Paid $110.00
DO 8700 14042312169 n/a Arbitration Services 1161 05/16/2014 Paid $110.00
DO 8700 14042312169 n/a Arbitration Services 1111 05/16/2014 Paid $198.00
DO 8700 14042312169 n/a Arbitration Services 181 05/16/2014 Paid $110.00
DO 8700 14042312169 n/a Arbitration Services 1151 05/16/2014 Paid $110.00
DO 8700 14042312169 n/a Arbitration Services 1181 05/16/2014 Paid $110.00
DO 8700 14042312169 n/a Arbitration Services 1121 05/16/2014 Paid $110.00
DO 8700 14042312169 n/a Arbitration Services 121 05/16/2014 Paid $88.00
DO 8700 14042312169 n/a Arbitration Services 151 05/16/2014 Paid $110.00
DO 8700 14042312169 n/a Arbitration Services 131 05/16/2014 Paid $110.00
DO 8700 14042312169 n/a Arbitration Services 1131 05/16/2014 Paid $110.00
DO 8700 14042312169 n/a Arbitration Services 171 05/16/2014 Paid $110.00
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