PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | CORNELL SMITH MIERL & BRUTOCAO L L P |
PAYMENT REQUEST | PRM 5700 18073127217 |
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 18071212898 | n/a | Legal Consulting | 111 | 08/01/2018 | Paid | $2,415.00 |