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 11080129787

Total:$42,135.43

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 11022811233 n/a Legal Services, Attorneys 111 08/02/2011 Paid $40,938.33
DO 5700 11022811233 n/a Legal Services, Attorneys 121 08/02/2011 Paid $1,197.10
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