PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | FOLEY & LARDNER LLP |
PAYMENT REQUEST | PRM 5700 21011509334 |
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 | 121 | 01/19/2021 | Paid | $46.00 |
DO 5700 19022206934 | MA 5700 PA190000028 | Legal Services, Attorneys | 111 | 01/19/2021 | Paid | $26.45 |