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 22071125624 |
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 22010603868 | n/a | Legal Services, Attorneys | 121 | 07/12/2022 | Paid | $3,732.50 |
| DO 5700 22010603871 | n/a | Legal Services, Attorneys | 131 | 07/12/2022 | Paid | $15,500.50 |
| DO 5700 22030905742 | n/a | Legal Services, Attorneys | 111 | 07/12/2022 | Paid | $601.00 |
| DO 5700 22070709614 | n/a | Legal Services, Attorneys | 141 | 07/12/2022 | Paid | $540.00 |