PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | LLOYD GOSSELINK ROCHELLE & TOWNSEND PC |
PAYMENT REQUEST | PRM 5700 21121607317 |
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 21102601596 | n/a | Legal Consulting | 121 | 12/20/2021 | Paid | $16,858.50 |
DO 5700 21102601596 | n/a | Legal Consulting | 131 | 12/20/2021 | Paid | $13,473.00 |
DO 5700 21102601596 | n/a | Legal Consulting | 111 | 12/20/2021 | Paid | $4,480.00 |