Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LEGAL FEES
PAYEE WINSTEAD PC
PAYMENT REQUEST PRM 5700 21122207858

Total:$19,802.50

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 21062909612 n/a Legal Services, Attorneys 111 12/27/2021 Paid $3,463.00
DO 5700 21062909612 n/a Legal Services, Attorneys 151 12/27/2021 Paid $7,447.50
DO 5700 21062909612 n/a Legal Services, Attorneys 121 12/27/2021 Paid $2,874.00
DO 5700 21062909612 n/a Legal Services, Attorneys 131 12/27/2021 Paid $4,168.00
DO 5700 21062909612 n/a Legal Services, Attorneys 141 12/27/2021 Paid $1,850.00
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