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 22011409594 |
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 22011003964 | n/a | Legal Consulting | 111 | 01/18/2022 | Paid | $22,468.00 |
| DO 5700 22011003964 | n/a | Legal Consulting | 121 | 01/18/2022 | Paid | $5,771.00 |
| DO 5700 22011003964 | n/a | Legal Consulting | 131 | 01/18/2022 | Paid | $5,245.50 |