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 22121607650 |
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 | 111 | 12/20/2022 | Paid | $3,624.10 |
| DO 5700 21102001307 | n/a | Legal Services, Attorneys | 121 | 12/20/2022 | Paid | $895.25 |
| DO 5700 21120803116 | n/a | Legal Services, Attorneys | 131 | 12/20/2022 | Paid | $702.00 |
| DO 5700 22020804833 | n/a | Legal Services, Attorneys | 141 | 12/20/2022 | Paid | $5,665.50 |