Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | CORNELL SMITH MIERL BRUTOCAO BURTON, LLP |
| PAYMENT REQUEST | PRM 5700 18101101064 |
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 18071212898 | n/a | Legal Consulting | 121 | 10/12/2018 | Paid | $1,365.00 |
| DO 5700 18071212898 | n/a | Legal Consulting | 111 | 10/12/2018 | Paid | $4,025.00 |