Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LEGAL FEES
PAYEE REEVES & BRIGHTWELL LLP
PAYMENT REQUEST PRM 5700 16121907508

Total:$314,875.50

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 11092926135 n/a Legal Services, Attorneys 111 12/20/2016 Paid $14,714.65
DO 5700 12121705280 n/a Legal Services, Attorneys 131 12/20/2016 Paid $107,826.08
DO 5700 16121504521 n/a Legal Services, Attorneys 121 12/20/2016 Paid $192,334.77
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