Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LEGAL FEES
PAYEE CHRISTINA A. MONDRIK
PAYMENT REQUEST PRM 5700 14020412473
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 13012907879 n/a Legal Services, Attorneys 112 02/05/2014 Paid $345.50
DO 5700 13012907879 n/a Legal Services, Attorneys 111 02/05/2014 Paid $345.50