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 16122107897

Total:$6,937.00

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 16080417510 n/a Legal Services, Attorneys 121 12/22/2016 Paid $260.57
DO 5700 16080417510 n/a Legal Services, Attorneys 112 12/22/2016 Paid $3,456.37
DO 5700 16080417510 n/a Legal Services, Attorneys 111 12/22/2016 Paid $2,910.63
DO 5700 16080417510 n/a Legal Services, Attorneys 122 12/22/2016 Paid $309.43
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