Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LEGAL FEES
PAYEE LEGALPARTNERS LP
PAYMENT REQUEST GAX 5700 10081122432

Total:$343.23

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
n/a Services-legal fees 107 08/19/2010 Paid $7.00
n/a Services-legal fees 103 08/19/2010 Paid $10.00
n/a Services-legal fees 1010 08/19/2010 Paid $4.00
n/a Services-legal fees 105 08/19/2010 Paid $50.60
n/a Services-legal fees 102 08/19/2010 Paid $35.00
n/a Services-legal fees 108 08/19/2010 Paid $8.50
n/a Services-legal fees 104 08/19/2010 Paid $137.13
n/a Services-legal fees 101 08/19/2010 Paid $70.00
n/a Services-legal fees 109 08/19/2010 Paid $20.00
n/a Services-legal fees 106 08/19/2010 Paid $1.00
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