Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | ST. DAVID'S OHS |
| PAYMENT REQUEST | PRM 8300 14040819466 |
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 |
|---|---|---|---|---|---|---|
| PO 8300 14040103004 | n/a | Legal Services Including Depositions and Expert Wi | 111 | 04/09/2014 | Paid | $1,100.00 |