PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | BICKERSTAFF HEATH DELGADO ACOSTA LLP |
PAYMENT REQUEST | PRM 5700 24021515234 |
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 | 02/20/2024 | Paid | $221.06 |
DO 5700 22011304059 | n/a | Legal Services, Attorneys | 111 | 02/20/2024 | Paid | $927.16 |