PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | BICKERSTAFF HEATH DELGADO ACOSTA LLP |
PAYMENT REQUEST | PRM 5700 09083142202 |
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 5700 09051821490 | n/a | Legal Services, Attorneys | 121 | 09/01/2009 | Paid | $4,560.80 |
DO 5700 09051821490 | n/a | Legal Services, Attorneys | 111 | 09/01/2009 | Paid | $17,469.50 |