Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LYNCH LAW FIRM, PLLC |
| PAYMENT REQUEST | PRM 5800 20111604058 |
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 5800 20071711218 | MA 5800 NA200000096 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 11/17/2020 | Paid | $15,000.00 |