PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | MCGINNIS LOCHRIDGE LLP |
PAYMENT REQUEST | PRC 1100 MAX111181 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX107385 | n/a | Utilities: Gas, Water, Electric Consulting | 111 | 02/16/2023 | Paid | $731.00 |