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 18112104787

Total:$76,383.34

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 17102401700 n/a Legal Services, Attorneys 111 11/26/2018 Paid $802.00
DO 5700 17120503719 n/a Legal Services, Attorneys 131 11/26/2018 Paid $16,278.50
DO 5700 18050310090 MA 5700 PA180000022 Legal Services, Attorneys 151 11/26/2018 Paid $32,113.88
DO 5700 18082314820 n/a Legal Services, Attorneys 121 11/26/2018 Paid $23,820.96
DO 5700 18090615570 n/a Legal Services, Attorneys 141 11/26/2018 Paid $3,368.00
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