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 23042019702 |
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 22030105385 | n/a | Legal Services, Attorneys | 121 | 04/24/2023 | Paid | $1,124.12 |
| DO 5700 22030105385 | n/a | Legal Services, Attorneys | 122 | 04/24/2023 | Paid | $1,124.13 |
| DO 5700 22091512059 | n/a | Legal Consulting | 111 | 04/24/2023 | Paid | $1,080.00 |