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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT LAW
FUND SUPPORT SERVICES FUND
PROGRAM ADVOCACY AND DISPUTE RESOLUTION
ACTIVITY GENERAL LITIGATION/AFFIRMATIVE ACTION
PAYEE WEST PUBLISHING CORPORATION
PAYMENT REQUEST PRM 5700 13103003745

Total:$6,049.57

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5700 12101001005 n/a LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM 112 10/31/2013 Paid $4,035.35
DO 5700 12101001005 n/a LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM 111 10/31/2013 Paid $1,790.65
DO 5700 13102402022 n/a LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM 121 10/31/2013 Paid $170.34
DO 5700 13102402022 n/a LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM 122 10/31/2013 Paid $53.23
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