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 21060922399 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5700 20090312906 | n/a | Legal Services, Attorneys | 111 | 06/10/2021 | Paid | $912.00 |