Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LEGAL FEES
PAYEE KAPLAN KIRSCH & ROCKWELL LLP
PAYMENT REQUEST PRM 5700 22121407308

Total:$5,838.04

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 20111002018 n/a Legal Services, Attorneys 141 12/15/2022 Paid $560.00
DO 5700 21111802527 n/a Legal Services, Attorneys 111 12/15/2022 Paid $945.00
DO 5700 22120102991 n/a Legal Services, Attorneys 121 12/15/2022 Paid $3,230.54
DO 5700 22120102991 n/a Legal Services, Attorneys 131 12/15/2022 Paid $1,102.50
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