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 22072627085 |
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 20101501021 | n/a | Legal Services, Attorneys | 141 | 07/28/2022 | Paid | $511.50 |
| DO 5700 21012004300 | n/a | Legal Services, Attorneys | 121 | 07/28/2022 | Paid | $136.50 |
| DO 5700 21030305639 | MA 5700 PA200000066 | Legal Services, Attorneys | 111 | 07/28/2022 | Paid | $4,138.50 |
| DO 5700 22062209082 | n/a | Legal Services, Attorneys | 131 | 07/28/2022 | Paid | $2,517.50 |