Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | OLSON & OLSON, LLP |
| PAYMENT REQUEST | PRM 5700 18100100038 |
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 18080113779 | MA 5700 PA180000057 | Legal Consulting | 121 | 10/02/2018 | Paid | $3,467.52 |
| DO 5700 18080113779 | MA 5700 PA180000057 | Legal Consulting | 111 | 10/02/2018 | Paid | $13,148.34 |