PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | BICKERSTAFF HEATH DELGADO ACOSTA LLP |
PAYMENT REQUEST | PRM 5700 23021312723 |
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 20111602234 | n/a | Legal Services, Attorneys | 111 | 02/14/2023 | Paid | $226.00 |
DO 5700 20111602234 | n/a | Legal Services, Attorneys | 131 | 02/14/2023 | Paid | $154.46 |
DO 5700 20111602234 | n/a | Legal Services, Attorneys | 121 | 02/14/2023 | Paid | $258.00 |
DO 5700 20111602234 | n/a | Legal Services, Attorneys | 141 | 02/14/2023 | Paid | $182.46 |