Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | WEBB & WEBB |
| PAYMENT REQUEST | PRM 5700 15010509856 |
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 13101701573 | n/a | Legal Services, Attorneys | 111 | 01/06/2015 | Paid | $15,413.86 |
| DO 5700 13101701573 | n/a | Legal Services, Attorneys | 112 | 01/06/2015 | Paid | $10,381.59 |