PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | BOYAR & MILLER, PC |
PAYMENT REQUEST | PRM 5700 21072126782 |
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 19121003970 | MA 5700 PA200000008 | Legal Services, Attorneys | 131 | 07/22/2021 | Paid | $1,831.00 |
DO 5700 19121003970 | MA 5700 PA200000008 | Legal Services, Attorneys | 121 | 07/22/2021 | Paid | $1,763.00 |
DO 5700 19121003970 | MA 5700 PA200000008 | Legal Services, Attorneys | 111 | 07/22/2021 | Paid | $2,311.65 |