Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LEGAL FEES
PAYEE LAW OFFICES OF CHARLES S. FRIGERIO, P.C.
PAYMENT REQUEST PRM 5700 20060424680
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 20060309774 n/a Legal Services, Attorneys 111 06/08/2020 Paid $9,058.55