Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | LAW OFFICE OF MARITZA DIAZ, PC |
| PAYMENT REQUEST | PRM 1100 10062328049 |
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 |
|---|---|---|---|---|---|---|
| PO 1100 10051106338 | n/a | Legal Services, Attorneys | 111 | 06/24/2010 | Paid | $600.00 |
| PO 1100 10051106338 | n/a | Legal Services, Attorneys | 121 | 06/24/2010 | Paid | $475.00 |