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 17062125506 |
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 16062415266 | n/a | Legal Services, Attorneys | 121 | 06/22/2017 | Paid | $66.12 |
| DO 5700 16102501858 | n/a | Legal Services, Attorneys | 111 | 06/22/2017 | Paid | $1,173.75 |