Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | TYDINGS & ROSENBERG LLP |
| PAYMENT REQUEST | PRM 5700 16072832039 |
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 14010605854 | n/a | Legal Services, Attorneys | 121 | 07/29/2016 | Paid | $3,190.00 |
| DO 5700 16070815939 | n/a | Legal Services, Attorneys | 111 | 07/29/2016 | Paid | $12,070.00 |