PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | LAW |
FUND | SUPPORT SERVICES FUND |
PROGRAM | ADVOCACY AND DISPUTE RESOLUTION |
ACTIVITY | GENERAL LITIGATION/AFFIRMATIVE ACTION |
PAYEE | WEST PUBLISHING CORPORATION |
PAYMENT REQUEST | PRM 5700 13123009021 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5700 13102402022 | n/a | LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM | 112 | 12/31/2013 | Paid | $1,322.54 |
DO 5700 13102402022 | n/a | LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM | 111 | 12/31/2013 | Paid | $4,232.07 |