Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | BRAUN & GRESHAM, PLLC |
| PAYMENT REQUEST | PRM 5700 20091433735 |
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 20022506559 | MA 5700 PA200000036 | Legal Services, Attorneys | 111 | 09/15/2020 | Paid | $44,390.54 |