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 20013111676

Total:$5,351.01

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 20012905607 n/a Legal Services, Attorneys 111 02/03/2020 Paid $4,937.54
DO 5700 20012905607 n/a Legal Services, Attorneys 131 02/03/2020 Paid $214.26
DO 5700 20012905607 n/a Legal Services, Attorneys 141 02/03/2020 Paid $121.87
DO 5700 20012905607 n/a Legal Services, Attorneys 121 02/03/2020 Paid $77.34
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