PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | RICHARDS RODRIGUEZ & SKEITH LLP |
PAYMENT REQUEST | PRM 5700 15012111579 |
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 14090520231 | n/a | Legal Services, Attorneys | 111 | 01/22/2015 | Paid | $6,971.29 |
DO 5700 14090520231 | n/a | Legal Services, Attorneys | 112 | 01/22/2015 | Paid | $170.38 |