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 15060827041

Total:$26,948.87

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 06/09/2015 Paid $3,915.08
DO 5700 14072517592 n/a Legal Services, Attorneys 111 06/09/2015 Paid $8,011.50
DO 5700 14090520231 n/a Legal Services, Attorneys 131 06/09/2015 Paid $620.79
DO 5700 14090520231 n/a Legal Services, Attorneys 142 06/09/2015 Paid $343.21
DO 5700 14090520231 n/a Legal Services, Attorneys 141 06/09/2015 Paid $14,043.12
DO 5700 14090520231 n/a Legal Services, Attorneys 132 06/09/2015 Paid $15.17
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