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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LEGAL FEES
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM PURCHASING OFFICE
ACTIVITY PROCUREMENT
PAYEE AKERS & BOULWARE-WELLS LLP
PAYMENT REQUEST Select a payment request.

Total:$2,589.25

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 12031315395 Legal Consulting 03/14/2012 Paid $751.75
PRM 7400 10070729599 Legal Consulting 07/08/2010 Paid $1,787.50
PRM 7400 10070729600 Legal Consulting 07/08/2010 Paid $50.00
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