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 21040916927 |
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 | 04/13/2021 | Paid | $87.97 |
| DO 5700 21010803939 | MA 5700 PA190000011 | Legal Services, Attorneys | 111 | 04/13/2021 | Paid | $5,287.83 |