Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LEGAL FEES
PAYEE KAPLAN KIRSCH & ROCKWELL LLP
PAYMENT REQUEST PRM 5700 20082732278

Total:$50,512.25

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 19060511181 MA 5700 PA190000044 Legal Services, Attorneys 111 08/31/2020 Paid $2,567.50
DO 5700 20082112453 n/a Legal Services, Attorneys 131 08/31/2020 Paid $20,648.76
DO 5700 20082112453 n/a Legal Services, Attorneys 141 08/31/2020 Paid $19,202.40
DO 5700 20082112453 n/a Legal Services, Attorneys 121 08/31/2020 Paid $8,093.59
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