PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | RICHARDS RODRIGUEZ & SKEITH LLP |
PAYMENT REQUEST | PRM 5700 19032015309 |
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 17102401700 | n/a | Legal Services, Attorneys | 141 | 03/21/2019 | Paid | $68.00 |
DO 5700 17120503719 | n/a | Legal Services, Attorneys | 131 | 03/21/2019 | Paid | $122.00 |
DO 5700 18050310090 | MA 5700 PA180000022 | Legal Services, Attorneys | 121 | 03/21/2019 | Paid | $11,902.10 |
DO 5700 18090615570 | n/a | Legal Services, Attorneys | 111 | 03/21/2019 | Paid | $105.00 |