PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | LLOYD GOSSELINK ROCHELLE & TOWNSEND PC |
PAYMENT REQUEST | PRM 5700 22122808465 |
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 | 12/29/2022 | Paid | $70,337.50 |
DO 5700 22120603191 | n/a | Legal Services, Attorneys | 121 | 12/29/2022 | Paid | $2,397.50 |