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 19120506215

Total:$102,979.60

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 12/06/2019 Paid $36,905.86
DO 5700 17081414849 n/a Legal Services, Attorneys 121 12/06/2019 Paid $36,905.86
DO 5700 19120303689 n/a Legal Services, Attorneys 111 12/06/2019 Paid $14,583.94
DO 5700 19120303689 n/a Legal Services, Attorneys 112 12/06/2019 Paid $14,583.94
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