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 23101701953

Total:$21,521.00

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 121 10/19/2023 Paid $165.00
DO 5700 21032406391 MA 5700 PA210000052 Legal Services, Attorneys 111 10/19/2023 Paid $2,237.50
DO 5700 21032406391 MA 5700 PA210000052 Legal Services, Attorneys 131 10/19/2023 Paid $345.00
DO 5700 23072510846 n/a Legal Services, Attorneys 141 10/19/2023 Paid $12,811.00
DO 5700 23072510846 n/a Legal Services, Attorneys 151 10/19/2023 Paid $5,962.50
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