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 20092835087

Total:$22,077.50

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 19013005960 n/a Legal Services, Attorneys 141 09/29/2020 Paid $1,001.00
DO 5700 19013005960 n/a Legal Services, Attorneys 111 09/29/2020 Paid $682.50
DO 5700 20062910567 MA 5700 PA200000066 Legal Services, Attorneys 131 09/29/2020 Paid $19,696.50
DO 5700 20091613249 MA 5700 PA200000101 Legal Services, Attorneys 121 09/29/2020 Paid $697.50
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