PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | BICKERSTAFF HEATH DELGADO ACOSTA LLP |
PAYMENT REQUEST | PRM 5700 21033015896 |
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 20091613256 | n/a | Legal Services, Attorneys | 111 | 04/01/2021 | Paid | $33.00 |
DO 5700 20111602234 | n/a | Legal Services, Attorneys | 121 | 04/01/2021 | Paid | $3,143.75 |