Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | JACKSON LEWIS P.C. |
| PAYMENT REQUEST | PRM 5700 18112104790 |
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 18031908303 | n/a | Legal Consulting | 131 | 11/26/2018 | Paid | $70.00 |
| DO 5700 18031908305 | n/a | Legal Consulting | 111 | 11/26/2018 | Paid | $244.00 |
| DO 5700 18031908305 | n/a | Legal Consulting | 121 | 11/26/2018 | Paid | $112.00 |