Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | BICKERSTAFF HEATH DELGADO ACOSTA LLP |
| PAYMENT REQUEST | PRM 5700 21031814808 |
Purchase Orders | Select from Below
| 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 5700 20091613256 | n/a | Legal Services, Attorneys | 121 | 03/22/2021 | Paid | $66.00 |
| DO 5700 20091613260 | n/a | Legal Services, Attorneys | 131 | 03/22/2021 | Paid | $165.00 |
| DO 5700 20111602234 | n/a | Legal Services, Attorneys | 111 | 03/22/2021 | Paid | $792.00 |