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 13032017504

Total:$12,612.53

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 10100700846 n/a Legal Services, Attorneys 121 03/21/2013 Paid $1,279.75
DO 5700 10100700846 n/a Legal Services, Attorneys 122 03/21/2013 Paid $1,279.75
DO 5700 13031810619 n/a Legal Services, Attorneys 111 03/21/2013 Paid $3,999.85
DO 5700 13031810619 n/a Legal Services, Attorneys 132 03/21/2013 Paid $1,026.67
DO 5700 13031810619 n/a Legal Services, Attorneys 131 03/21/2013 Paid $1,026.66
DO 5700 13031810619 n/a Legal Services, Attorneys 112 03/21/2013 Paid $3,999.85
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