Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LEGAL FEES
PAYEE FOLEY & LARDNER LLP
PAYMENT REQUEST PRM 5700 20060324482

Total:$81.69

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 5700 19022206934 MA 5700 PA190000028 Legal Services, Attorneys 131 06/04/2020 Paid $27.23
DO 5700 19022206934 MA 5700 PA190000028 Legal Services, Attorneys 121 06/04/2020 Paid $27.23
DO 5700 19022206934 MA 5700 PA190000028 Legal Services, Attorneys 111 06/04/2020 Paid $27.23
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