Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | BUTLER SNOW LLP |
| PAYMENT REQUEST | PRM 5700 23101601802 |
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 20102901588 | n/a | Legal Services, Attorneys | 121 | 10/17/2023 | Paid | $360.00 |
| DO 5700 23072510846 | n/a | Legal Services, Attorneys | 111 | 10/17/2023 | Paid | $1,131.00 |