PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | CORNELL SMITH & MIERL L L P |
PAYMENT REQUEST | PRM 5700 09060832280 |
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 08121006650 | n/a | Legal Services, Attorneys | 111 | 06/09/2009 | Paid | $295.00 |