Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LEGAL FEES
PAYEE THE GOBER GROUP PLLC
PAYMENT REQUEST PRM 5700 18112805250

Total:$1,828.36

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 17110202312 n/a Legal Services, Attorneys 122 11/29/2018 Paid $414.04
DO 5700 17110202312 n/a Legal Services, Attorneys 112 11/29/2018 Paid $1,290.82
DO 5700 18090715661 n/a Legal Services, Attorneys 131 11/29/2018 Paid $123.50
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