Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | TAYLOR OLSON ADKINS SRALLA & ELAM, LLP |
| PAYMENT REQUEST | PRM 5700 10080432784 |
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 10031614476 | n/a | Legal Services, Attorneys | 111 | 08/05/2010 | Paid | $8,226.28 |
| DO 5700 10031614476 | n/a | Legal Services, Attorneys | 121 | 08/05/2010 | Paid | $101.65 |