PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | RICHARDS RODRIGUEZ & SKEITH LLP |
PAYMENT REQUEST | PRM 5700 20042721213 |
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 18082314820 | n/a | Legal Services, Attorneys | 111 | 04/30/2020 | Paid | $22,733.14 |
DO 5700 19122004439 | n/a | Legal Services, Attorneys | 121 | 04/30/2020 | Paid | $26.00 |