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 21032615663 |
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 20110501881 | MA 5800 NA200000096 | Human Relations Consulting | 111 | 03/29/2021 | Paid | $5,000.00 |