Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | EB JACOBS L L C |
| PAYMENT REQUEST | PRM 5700 15102803278 |
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 15072217443 | n/a | Legal Consulting | 111 | 10/29/2015 | Paid | $2,100.00 |
| DO 5700 15072217443 | n/a | Legal Consulting | 121 | 10/29/2015 | Paid | $35,875.00 |