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 18060122003

Total:$17,067.00

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 17081414849 n/a Legal Services, Attorneys 122 06/04/2018 Paid $4,580.65
DO 5700 17081414849 n/a Legal Services, Attorneys 111 06/04/2018 Paid $3,952.85
DO 5700 17081414849 n/a Legal Services, Attorneys 112 06/04/2018 Paid $3,952.85
DO 5700 17081414849 n/a Legal Services, Attorneys 121 06/04/2018 Paid $4,580.65
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