Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LEGAL FEES
PAYEE PARKER, HUDSON, RAINER & DOBBS LLP
PAYMENT REQUEST PRM 5700 14102403009

Total:$16,648.70

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 13100100038 n/a Legal Services, Attorneys 111 10/27/2014 Paid $703.14
DO 5700 13100100038 n/a Legal Services, Attorneys 121 10/27/2014 Paid $488.23
DO 5700 13100100038 n/a Legal Services, Attorneys 122 10/27/2014 Paid $6,334.47
DO 5700 13100100038 n/a Legal Services, Attorneys 112 10/27/2014 Paid $9,122.86
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