Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | FLETCHER, FARLEY, SHIPMAN & SALINAS LLP |
| PAYMENT REQUEST | PRM 5700 18071625808 |
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 18051010382 | n/a | Legal Consulting | 121 | 07/17/2018 | Paid | $2,337.34 |
| DO 5700 18051010382 | n/a | Legal Consulting | 111 | 07/17/2018 | Paid | $10,136.52 |