Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | SMITH, ROBERTSON, ELLIOTT, GLEN, KLEIN & DOUGLAS, L.L.P. |
| PAYMENT REQUEST | PRM 5700 12051521488 |
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 09062224660 | n/a | Legal Services, Attorneys | 111 | 05/16/2012 | Paid | $3,114.40 |
| DO 5700 10060822178 | n/a | Legal Services, Attorneys | 121 | 05/16/2012 | Paid | $60.00 |