Vendor Details - HArris Dowell Fisher & Harris L.C.

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Vendor Item Description Expenditures Transactions
HArris Dowell Fisher & Harris L.C.28173 - Dec 2013 Expense - Drug test policy, FMLA ect.$874.501
HArris Dowell Fisher & Harris L.C.28827 - Prof Services jan 2014$2,805.001
HArris Dowell Fisher & Harris L.C.29092 - Prof Services - March$462.002
HArris Dowell Fisher & Harris L.C.30652 - March Billing$247.501
HArris Dowell Fisher & Harris L.C.32106 - Audit letter 2015 -$33.001
HArris Dowell Fisher & Harris L.C.April biling - Prof Services - April$277.001
HArris Dowell Fisher & Harris L.C.Dec 2014 Serv - Dec Billing$506.911
HArris Dowell Fisher & Harris L.C.Feb 2015 - Feb billing$782.452
HArris Dowell Fisher & Harris L.C.Feb Services - Feb Legal Services$660.002
HArris Dowell Fisher & Harris L.C.Nov 28581 - Prof Services - Nov$462.002
HArris Dowell Fisher & Harris L.C.Oct- billing - Oct billing- Work Comp review$1,996.502
HArris Dowell Fisher & Harris L.C.Oct-2013 - Reimbursement for work Comp review$302.412
Total $9,409.27 18