PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | LLOYD GOSSELINK ROCHELLE & TOWNSEND PC |
PAYMENT REQUEST | PRM 5700 16080833240 |
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 16071916618 | n/a | Legal Services, Attorneys | 111 | 08/09/2016 | Paid | $13,887.24 |
DO 5700 16071916618 | n/a | Legal Services, Attorneys | 112 | 08/09/2016 | Paid | $45,076.33 |