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 22012010104 |
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 21030405742 | n/a | Legal Services, Attorneys | 131 | 01/21/2022 | Paid | $2,642.59 |
| DO 5700 21090211814 | n/a | Legal Services, Attorneys | 141 | 01/21/2022 | Paid | $4,765.50 |
| DO 5700 22010603868 | n/a | Legal Services, Attorneys | 121 | 01/21/2022 | Paid | $9,258.50 |
| DO 5700 22010603871 | n/a | Legal Services, Attorneys | 111 | 01/21/2022 | Paid | $78,615.13 |