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 14112506035

Total:$58,127.11

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 14062615795 n/a Legal Services, Attorneys 121 11/26/2014 Paid $35,665.43
DO 5700 14072517592 n/a Legal Services, Attorneys 131 11/26/2014 Paid $11,326.00
DO 5700 14090520231 n/a Legal Services, Attorneys 111 11/26/2014 Paid $10,870.02
DO 5700 14090520231 n/a Legal Services, Attorneys 112 11/26/2014 Paid $265.66
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