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 23020611975 |
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 19022206934 | MA 5700 PA190000028 | Legal Services, Attorneys | 111 | 02/07/2023 | Paid | $15,413.65 |