Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | HORNBERGER FULLER GARZA & COHEN, INCORPORATED |
| PAYMENT REQUEST | PRM 5700 21060922402 |
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 18090615598 | n/a | Legal Services, Attorneys | 111 | 06/10/2021 | Paid | $3,857.50 |
| DO 5700 20082512543 | MA 5700 PA200000074 | Legal Services, Attorneys | 131 | 06/10/2021 | Paid | $831.25 |
| DO 5700 21051808295 | MA 5700 PA210000068 | Legal Services, Attorneys | 121 | 06/10/2021 | Paid | $1,550.00 |