Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LEGAL FEES
PAYEE ALLISON, BASS & MAGEE, L.L.P.
PAYMENT REQUEST PRM 5700 19102402686

Total:$97,106.54

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 18121804451 n/a Legal Services, Attorneys 161 10/25/2019 Paid $12,215.31
DO 5700 18121804451 n/a Legal Services, Attorneys 181 10/25/2019 Paid $12,087.85
DO 5700 18121804451 n/a Legal Services, Attorneys 111 10/25/2019 Paid $12,118.98
DO 5700 18121804451 n/a Legal Services, Attorneys 171 10/25/2019 Paid $12,291.16
DO 5700 18121804451 n/a Legal Services, Attorneys 151 10/25/2019 Paid $12,034.24
DO 5700 18121804451 n/a Legal Services, Attorneys 141 10/25/2019 Paid $12,164.19
DO 5700 18121804451 n/a Legal Services, Attorneys 131 10/25/2019 Paid $12,091.19
DO 5700 18121804451 n/a Legal Services, Attorneys 121 10/25/2019 Paid $12,103.62
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