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 15052125593 |
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 | 112 | 05/22/2015 | Paid | $2,182.96 |
| DO 5700 13100100038 | n/a | Legal Services, Attorneys | 111 | 05/22/2015 | Paid | $168.25 |
| DO 5700 15051213503 | n/a | Legal Services, Attorneys | 121 | 05/22/2015 | Paid | $8,637.04 |