PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | BOYAR & MILLER, PC |
PAYMENT REQUEST | PRM 5700 22122208246 |
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 | 121 | 12/28/2022 | Paid | $215.00 |
DO 5700 19121003970 | MA 5700 PA200000008 | Legal Services, Attorneys | 111 | 12/28/2022 | Paid | $1,677.00 |