Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LEGAL FEES
PAYEE LAW OFFICES OF KEN RAMIREZ PLLC
PAYMENT REQUEST PRM 5700 12121007045

Total:$6,017.49

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 12061215885 n/a Legal Services, Attorneys 131 12/11/2012 Paid $843.75
DO 5700 12061215885 n/a Legal Services, Attorneys 111 12/11/2012 Paid $3,836.24
DO 5700 12061215885 n/a Legal Services, Attorneys 121 12/11/2012 Paid $618.75
DO 5700 12061215885 n/a Legal Services, Attorneys 141 12/11/2012 Paid $718.75
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