Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | MEHAFFY & WEBER, A PROFESSIONAL CORPORATION |
| PAYMENT REQUEST | PRM 5700 18061823225 |
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 18050310073 | n/a | Legal Services, Attorneys | 111 | 06/19/2018 | Paid | $14,000.00 |