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 14121808068

Total:$14,839.35

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 11092926136 n/a Legal Services, Attorneys 111 12/19/2014 Paid $165.00
DO 5700 14072517592 n/a Legal Services, Attorneys 121 12/19/2014 Paid $1,270.50
DO 5700 14090520231 n/a Legal Services, Attorneys 132 12/19/2014 Paid $319.77
DO 5700 14090520231 n/a Legal Services, Attorneys 131 12/19/2014 Paid $13,084.08
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