PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | FOLEY & LARDNER LLP |
PAYMENT REQUEST | PRM 5700 21012610134 |
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 20091613249 | MA 5700 PA200000101 | Legal Services, Attorneys | 131 | 01/28/2021 | Paid | $1,534.50 |
DO 5700 20091613249 | MA 5700 PA200000101 | Legal Services, Attorneys | 111 | 01/28/2021 | Paid | $1,069.50 |
DO 5700 20101501021 | n/a | Legal Services, Attorneys | 121 | 01/28/2021 | Paid | $10,093.00 |