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 22102502857 |
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 22091512059 | n/a | Legal Consulting | 111 | 10/27/2022 | Paid | $6,709.50 |