PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FREDERICK ANTHONY HAWKINS |
PAYMENT REQUEST | PRM 8700 15093040598 |
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 15080418210 | n/a | Arbitration Services | 111 | 10/02/2015 | Paid | $1,419.00 |