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 24022216013 |
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 19121003970 | MA 5700 PA200000008 | Legal Services, Attorneys | 121 | 02/26/2024 | Paid | $534.40 |
| DO 5700 23012504731 | n/a | Legal Services, Attorneys | 111 | 02/26/2024 | Paid | $1,580.60 |