Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE WEST PUBLISHING CORPORATION
PAYMENT REQUEST PRM 5700 15120807055

Total:$6,052.96

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 14101501405 n/a LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM 111 12/09/2015 Paid $2,609.04
DO 5700 14101501405 n/a LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM 112 12/09/2015 Paid $1,247.83
DO 5700 15112403710 n/a LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM 121 12/09/2015 Paid $1,473.89
DO 5700 15112403710 n/a LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM 122 12/09/2015 Paid $722.20
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