Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LEGAL FEES
PAYEE ROBERT ICENHAUER-RAMIREZ
PAYMENT REQUEST PRM 5700 18042318376

Total:$23,775.09

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 17022407646 n/a Legal Consulting 111 04/24/2018 Paid $10,434.24
DO 5700 17103102184 n/a Legal Services, Attorneys 121 04/24/2018 Paid $13,340.85
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