PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | FOLEY & LARDNER LLP |
PAYMENT REQUEST | PRM 5700 21112905438 |
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 21012004300 | n/a | Legal Services, Attorneys | 111 | 11/30/2021 | Paid | $136.50 |
DO 5700 21030305639 | MA 5700 PA200000066 | Legal Services, Attorneys | 121 | 11/30/2021 | Paid | $4,322.50 |