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 15021914813

Total:$1,927.80

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 13072217806 n/a Legal Services, Attorneys 112 02/20/2015 Paid $862.50
DO 5700 13072217806 n/a Legal Services, Attorneys 121 02/20/2015 Paid $101.40
DO 5700 13072217806 n/a Legal Services, Attorneys 111 02/20/2015 Paid $862.50
DO 5700 13072217806 n/a Legal Services, Attorneys 122 02/20/2015 Paid $101.40
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