Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | JACKSON WALKER L L P |
| PAYMENT REQUEST | PRM 5700 23062826220 |
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 23041907596 | n/a | Legal Services, Attorneys | 121 | 06/29/2023 | Paid | $1,346.20 |
| DO 5700 23050107952 | n/a | Legal Services, Attorneys | 111 | 06/29/2023 | Paid | $76,381.85 |