PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | LLOYD GOSSELINK ROCHELLE & TOWNSEND PC |
PAYMENT REQUEST | PRM 5700 21033015893 |
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 19120303689 | n/a | Legal Services, Attorneys | 112 | 04/01/2021 | Paid | $2,632.25 |
DO 5700 19120303689 | n/a | Legal Services, Attorneys | 111 | 04/01/2021 | Paid | $2,632.25 |