Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LEGAL FEES
PAYEE RICHARDS RODRIGUEZ & SKEITH LLP
PAYMENT REQUEST PRM 5700 14101401578

Total:$28,332.09

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 13091721593 n/a Legal Services, Attorneys 111 10/15/2014 Paid $306.65
DO 5700 14062615795 n/a Legal Services, Attorneys 121 10/15/2014 Paid $16,296.16
DO 5700 14090520231 n/a Legal Services, Attorneys 132 10/15/2014 Paid $279.82
DO 5700 14090520231 n/a Legal Services, Attorneys 131 10/15/2014 Paid $11,449.46
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