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 19101701656 |
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 | 111 | 10/18/2019 | Paid | $20,389.97 |
| DO 5700 17081414849 | n/a | Legal Services, Attorneys | 112 | 10/18/2019 | Paid | $20,389.97 |
| DO 5700 18122004578 | n/a | Legal Services, Attorneys | 121 | 10/18/2019 | Paid | $4,766.98 |