Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | OFFICE OF THE ATTORNEY GENERAL |
| PAYMENT REQUEST | PRM 8700 11061425583 |
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 8700 11060117911 | n/a | Legal Services Including Depositions and Expert Wi | 111 | 06/15/2011 | Paid | $251.64 |