Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | CORNELL SMITH MIERL & BRUTOCAO L L P |
| PAYMENT REQUEST | PRM 5700 16122107898 |
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 16051112952 | n/a | Legal Services, Attorneys | 111 | 12/22/2016 | Paid | $20,000.00 |
| DO 5700 16120804107 | n/a | Legal Services, Attorneys | 121 | 12/22/2016 | Paid | $44.27 |