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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LEGAL FEES
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM CONTROLLER'S OFFICE
ACTIVITY ACCOUNTS PAYABLE
PAYEE MCGINNIS LOCHRIDGE LLP
PAYMENT REQUEST PRM 5700 19072227234

Total:$190.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5700 19050609953 n/a Legal Services, Attorneys 111 07/23/2019 Paid $190.00
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