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 18122607244

Total:$1,118.25

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 122 12/27/2018 Paid $70.32
DO 5700 18012906043 n/a Legal Services, Attorneys 112 12/27/2018 Paid $7.96
DO 5700 18012906043 n/a Legal Services, Attorneys 111 12/27/2018 Paid $105.79
DO 5700 18012906043 n/a Legal Services, Attorneys 121 12/27/2018 Paid $934.18
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