PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | BICKERSTAFF HEATH DELGADO ACOSTA LLP |
PAYMENT REQUEST | PRM 5700 22062824575 |
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 20022506569 | n/a | Legal Services, Attorneys | 121 | 06/30/2022 | Paid | $165.00 |
DO 5700 20022506569 | n/a | Legal Services, Attorneys | 111 | 06/30/2022 | Paid | $780.00 |
DO 5700 20022506569 | n/a | Legal Services, Attorneys | 131 | 06/30/2022 | Paid | $66.00 |
DO 5700 20091613256 | n/a | Legal Services, Attorneys | 161 | 06/30/2022 | Paid | $1,140.00 |
DO 5700 20091613259 | n/a | Legal Services, Attorneys | 151 | 06/30/2022 | Paid | $264.00 |
DO 5700 20111602234 | n/a | Legal Services, Attorneys | 141 | 06/30/2022 | Paid | $825.00 |