Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LEGAL FEES
PAYEE DRENNER GROUP, PC
PAYMENT REQUEST PRM 5700 18070925101

Total:$7,276.49

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 18012906043 n/a Legal Services, Attorneys 131 07/10/2018 Paid $5,328.43
DO 5700 18012906043 n/a Legal Services, Attorneys 122 07/10/2018 Paid $84.40
DO 5700 18012906043 n/a Legal Services, Attorneys 121 07/10/2018 Paid $1,121.35
DO 5700 18012906043 n/a Legal Services, Attorneys 111 07/10/2018 Paid $317.36
DO 5700 18012906043 n/a Legal Services, Attorneys 132 07/10/2018 Paid $401.06
DO 5700 18012906043 n/a Legal Services, Attorneys 112 07/10/2018 Paid $23.89
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