PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | DYKEMA GOSSETT PLLC |
PAYMENT REQUEST | PRM 5700 24030717767 |
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 22110802218 | n/a | Legal Services, Attorneys | 121 | 03/11/2024 | Paid | $56,235.38 |
DO 5700 24020806172 | n/a | Legal Services, Attorneys | 111 | 03/11/2024 | Paid | $293,943.98 |