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 22110904113

Total:$3,679.18

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 19120303689 n/a Legal Services, Attorneys 121 11/10/2022 Paid $1,646.75
DO 5700 19120303689 n/a Legal Services, Attorneys 122 11/10/2022 Paid $1,646.75
DO 5700 21010803939 MA 5700 PA190000011 Legal Services, Attorneys 111 11/10/2022 Paid $385.68
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