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 22121407309

Total:$924.00

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 20022506569 n/a Legal Services, Attorneys 131 12/15/2022 Paid $264.00
DO 5700 20022506569 n/a Legal Services, Attorneys 151 12/15/2022 Paid $66.00
DO 5700 20022506569 n/a Legal Services, Attorneys 141 12/15/2022 Paid $198.00
DO 5700 20111602234 n/a Legal Services, Attorneys 111 12/15/2022 Paid $264.00
DO 5700 22011304059 n/a Legal Services, Attorneys 121 12/15/2022 Paid $132.00
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