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 22031515154

Total:$264,656.92

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 20092313452 MA 5700 PA180000022 Legal Services, Attorneys 141 03/17/2022 Paid $1,513.75
DO 5700 22010603868 n/a Legal Services, Attorneys 111 03/17/2022 Paid $22,392.00
DO 5700 22010603871 n/a Legal Services, Attorneys 121 03/17/2022 Paid $78,855.74
DO 5700 22030905742 n/a Legal Services, Attorneys 131 03/17/2022 Paid $161,895.43
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