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 21112204966

Total:$8,417.02

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 20121703391 n/a Legal Services, Attorneys 141 11/23/2021 Paid $5,393.50
DO 5700 21090912047 n/a Legal Services, Attorneys 131 11/23/2021 Paid $499.50
DO 5700 21092912706 n/a Legal Services, Attorneys 121 11/23/2021 Paid $1,712.68
DO 5700 21102001307 n/a Legal Services, Attorneys 111 11/23/2021 Paid $811.34
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