Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LEGAL FEES
PAYEE LLOYD GOSSELINK ROCHELLE & TOWNSEND PC
PAYMENT REQUEST PRM 5700 16090636496

Total:$65,862.22

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 16071916618 n/a Legal Services, Attorneys 121 09/07/2016 Paid $11,358.38
DO 5700 16071916618 n/a Legal Services, Attorneys 122 09/07/2016 Paid $36,867.92
DO 5700 16080417510 n/a Legal Services, Attorneys 112 09/07/2016 Paid $9,573.78
DO 5700 16080417510 n/a Legal Services, Attorneys 111 09/07/2016 Paid $8,062.14
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