PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | LLOYD GOSSELINK ROCHELLE & TOWNSEND PC |
PAYMENT REQUEST | PRM 5700 17020111824 |
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 | 111 | 02/02/2017 | Paid | $163.26 |
DO 5700 16080417510 | n/a | Legal Services, Attorneys | 112 | 02/02/2017 | Paid | $193.87 |