Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | MAX RENEA HICKS |
| PAYMENT REQUEST | PRM 5700 09011313523 |
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 08091032611 | n/a | Legal Services, Attorneys | 111 | 01/14/2009 | Paid | $157.61 |
| DO 5700 08091032611 | n/a | Legal Services, Attorneys | 112 | 01/14/2009 | Paid | $681.88 |
| DO 5700 08112405207 | n/a | Legal Services, Attorneys | 122 | 01/14/2009 | Paid | $2,792.37 |
| DO 5700 08112405207 | n/a | Legal Services, Attorneys | 121 | 01/14/2009 | Paid | $2,792.36 |