Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | CLARENCE A. WEST |
| PAYMENT REQUEST | PRM 5700 13111405288 |
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 09120305716 | n/a | Legal Services, Attorneys | 111 | 11/15/2013 | Paid | $120.25 |
| DO 5700 13072217806 | n/a | Legal Services, Attorneys | 121 | 11/15/2013 | Paid | $340.70 |
| DO 5700 13072217806 | n/a | Legal Services, Attorneys | 122 | 11/15/2013 | Paid | $340.69 |