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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 SUPPORT SERVICES OPERATING
PROGRAM TELECOMMUNICATIONS AND REGULATORY AFFAIRS
ACTIVITY TELECOMMUNICATIONS AND REGULATORY AFFAIRS
PAYEE CLARENCE A. WEST
PAYMENT REQUEST PRM 5700 13022214625

Total:$175.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5700 09120305716 n/a Legal Services, Attorneys 111 02/25/2013 Paid $175.50
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