Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | WEBB & WEBB |
| PAYMENT REQUEST | PRM 5700 15092239384 |
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 15031109948 | n/a | Legal Services, Attorneys | 112 | 09/23/2015 | Paid | $3,119.43 |
| DO 5700 15031109948 | n/a | Legal Services, Attorneys | 111 | 09/23/2015 | Paid | $9,358.28 |