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 14092538121 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5700 14091921088 | n/a | LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM | 111 | 09/26/2014 | Paid | $5,486.00 |