Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | BUTLER SNOW LLP |
| PAYMENT REQUEST | PRM 5700 21072126781 |
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 20102901588 | n/a | Legal Services, Attorneys | 111 | 07/22/2021 | Paid | $2,231.00 |
| DO 5700 21032906515 | MA 5700 PA210000055 | Legal Services, Attorneys | 121 | 07/22/2021 | Paid | $527.40 |