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 19112605676

Total:$5,606.50

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 19111903294 MA 5700 PA180000056 Legal Services, Attorneys 141 11/27/2019 Paid $910.00
DO 5700 19111903294 MA 5700 PA180000056 Legal Services, Attorneys 151 11/27/2019 Paid $1,437.29
DO 5700 19111903294 MA 5700 PA180000056 Legal Services, Attorneys 121 11/27/2019 Paid $1,211.29
DO 5700 19111903294 MA 5700 PA180000056 Legal Services, Attorneys 131 11/27/2019 Paid $490.00
DO 5700 19111903294 MA 5700 PA180000056 Legal Services, Attorneys 111 11/27/2019 Paid $1,557.92
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