PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | FOLEY & LARDNER LLP |
PAYMENT REQUEST | PRM 5700 23112405862 |
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 21030305639 | MA 5700 PA200000066 | Legal Services, Attorneys | 121 | 11/29/2023 | Paid | $1,581.00 |
DO 5700 21030305639 | MA 5700 PA200000066 | Legal Services, Attorneys | 111 | 11/29/2023 | Paid | $232.50 |