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 22011009141 |
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 21041407139 | MA 5700 PA210000060 | Legal Services, Attorneys | 121 | 01/11/2022 | Paid | $3,176.71 |
| DO 5700 21120803115 | n/a | Legal Services, Attorneys | 111 | 01/11/2022 | Paid | $3,255.79 |