PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | RICHARDS RODRIGUEZ & SKEITH LLP |
PAYMENT REQUEST | PRM 5700 15090237323 |
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 14062615795 | n/a | Legal Services, Attorneys | 121 | 09/03/2015 | Paid | $7,528.79 |
DO 5700 14072517592 | n/a | Legal Services, Attorneys | 111 | 09/03/2015 | Paid | $18,297.49 |