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 22052321265

Total:$15,698.51

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 21090912047 n/a Legal Services, Attorneys 141 05/24/2022 Paid $2,171.29
DO 5700 21102001307 n/a Legal Services, Attorneys 131 05/24/2022 Paid $4,428.14
DO 5700 21120803116 n/a Legal Services, Attorneys 121 05/24/2022 Paid $3,387.08
DO 5700 22012404325 n/a Legal Services, Attorneys 111 05/24/2022 Paid $3,635.00
DO 5700 22020804833 n/a Legal Services, Attorneys 151 05/24/2022 Paid $2,077.00
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