Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | BOYAR & MILLER, PC |
| PAYMENT REQUEST | PRM 5700 17071327627 |
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 17053011617 | n/a | Legal Services, Attorneys | 121 | 07/14/2017 | Paid | $19,482.40 |
| DO 5700 17053011617 | n/a | Legal Services, Attorneys | 111 | 07/14/2017 | Paid | $4,935.00 |