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Data Drill Down for October & 2021

Payment Request
PAYEE DORSEY & WHITNEY LLP
EXPENSE CATEGORY SERVICES-LEGAL FEES
DEPARTMENT LAW
FUND SUPPORT SERVICES FUND
PROGRAM LEGAL SERVICES
ACTIVITY TRANSACTIONAL, OPINIONS, & ADVICE
PAYMENT REQUEST PRM 5700 21093033820

Total:$15,840.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5700 20111702252 MA 5700 PA210000022 Legal Services, Attorneys 111 10/04/2021 Paid $15,840.00
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