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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LEGAL FEES
DEPARTMENT FINANCIAL SERVICES
FUND GCP-GENERAL GOVT PROJ
PROGRAM BUSINESS INTELLIGENCE TOOL
ACTIVITY MISCELLANEOUS
PAYEE JACKSON WALKER L L P
PAYMENT REQUEST PRM 5700 10011411035

Total:$8,008.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5700 09121707044 n/a Legal Services, Attorneys 111 01/15/2010 Paid $8,008.00
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