Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | SCOTT DOUGLASS & MCCONNICO LLP |
| PAYMENT REQUEST | PRM 5700 09032623149 |
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 08011809541 | n/a | Legal Services, Attorneys | 111 | 03/27/2009 | Paid | $554.00 |
| DO 5700 08082631125 | n/a | Legal Services, Attorneys | 121 | 03/27/2009 | Paid | $1,668.11 |