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Data Drill Down for All Months & All Years

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 20092534991

Total:$2,204.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5700 20090312906 n/a Legal Services, Attorneys 111 09/28/2020 Paid $2,204.00
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