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 18121706697 |
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 | 111 | 12/18/2018 | Paid | $1,609.60 |
| DO 5700 18012906043 | n/a | Legal Services, Attorneys | 112 | 12/18/2018 | Paid | $121.15 |