Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | DURHAM, PITTARD & SPALDING, L.L.P. |
| PAYMENT REQUEST | PRM 5700 21012209839 |
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 21011904228 | n/a | Legal Services, Attorneys | 111 | 01/25/2021 | Paid | $10,000.00 |