Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | OGLETREE, DEAKINS, NASH, SMOAK & STEWART, P.C. |
| PAYMENT REQUEST | PRM 5700 18071025293 |
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 18012405836 | n/a | Legal Consulting | 111 | 07/11/2018 | Paid | $2,460.00 |
| DO 5700 18012405836 | n/a | Legal Consulting | 121 | 07/11/2018 | Paid | $2,060.00 |
| DO 5700 18012405842 | n/a | Legal Consulting | 131 | 07/11/2018 | Paid | $3,271.00 |