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 19061423871 |
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 18122004560 | MA 5700 PA190000011 | Legal Services, Attorneys | 121 | 06/17/2019 | Paid | $705.26 |
| DO 5700 18122004578 | n/a | Legal Services, Attorneys | 111 | 06/17/2019 | Paid | $637.50 |