PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | NORTON ROSE FULBRIGHT US LLP |
PAYMENT REQUEST | PRM 5700 21110503670 |
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 21070109701 | n/a | Legal Services, Attorneys | 111 | 11/09/2021 | Paid | $12,279.28 |