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 23021312725

Total:$12,527.76

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 02/14/2023 Paid $399.00
DO 5700 21120803116 n/a Legal Services, Attorneys 121 02/14/2023 Paid $626.00
DO 5700 22012404325 n/a Legal Services, Attorneys 131 02/14/2023 Paid $9,720.76
DO 5700 22020804833 n/a Legal Services, Attorneys 141 02/14/2023 Paid $783.00
DO 5700 22051207895 n/a Legal Services, Attorneys 161 02/14/2023 Paid $540.00
DO 5700 22051207897 n/a Legal Services, Attorneys 151 02/14/2023 Paid $459.00
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