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 21012610132

Total:$18,416.29

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 121 01/28/2021 Paid $61.19
DO 5700 19013005960 n/a Legal Services, Attorneys 111 01/28/2021 Paid $1,501.50
DO 5700 19022206934 MA 5700 PA190000028 Legal Services, Attorneys 141 01/28/2021 Paid $23.91
DO 5700 19022206934 MA 5700 PA190000028 Legal Services, Attorneys 151 01/28/2021 Paid $16,263.36
DO 5700 21012004300 n/a Legal Services, Attorneys 131 01/28/2021 Paid $566.33
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