Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | LESTER RAY JOHNSON JR |
| PAYMENT REQUEST | PRM 5700 11041219508 |
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 11030811935 | n/a | Legal Consulting | 121 | 04/13/2011 | Paid | $1,055.00 |
| DO 5700 11030811935 | n/a | Legal Consulting | 111 | 04/13/2011 | Paid | $40.00 |