Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | THOMAS PROCESS |
| PAYMENT REQUEST | GAX 5700 13092521514 |
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 | 203 | 10/04/2013 | Paid | $85.00 | |
| n/a | Services-legal fees | 202 | 10/04/2013 | Paid | $90.00 | |
| n/a | Services-legal fees | 201 | 10/04/2013 | Paid | $85.00 | |
| n/a | Services-legal fees | 204 | 10/04/2013 | Paid | $65.00 |