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 23012511090 |
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 22010603871 | n/a | Legal Services, Attorneys | 121 | 01/26/2023 | Paid | $249.23 |
| DO 5700 22070609579 | n/a | Legal Services, Attorneys | 111 | 01/26/2023 | Paid | $273.00 |
| DO 5700 22070709614 | n/a | Legal Services, Attorneys | 141 | 01/26/2023 | Paid | $374.50 |
| DO 5700 22120203056 | n/a | Legal Services, Attorneys | 131 | 01/26/2023 | Paid | $945.00 |