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 18120405741 |
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 | 141 | 12/05/2018 | Paid | $1,159.60 |
| DO 5700 18071212895 | n/a | Legal Services, Attorneys | 131 | 12/05/2018 | Paid | $2,840.00 |
| DO 5700 18071212895 | n/a | Legal Services, Attorneys | 111 | 12/05/2018 | Paid | $40,871.71 |
| DO 5700 18071212895 | n/a | Legal Services, Attorneys | 121 | 12/05/2018 | Paid | $120.00 |