Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | HANNA COFER |
| PAYMENT REQUEST | GAX 5700 23091310852 |
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 |
|---|---|---|---|---|---|---|
| n/a | Services-legal fees | 102 | 09/25/2023 | Paid | $2,350.00 | |
| n/a | Services-legal fees | 101 | 09/25/2023 | Paid | $1,600.00 |