PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | RICHARDS RODRIGUEZ & SKEITH LLP |
PAYMENT REQUEST | PRM 5700 24010510569 |
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 22010603868 | n/a | Legal Services, Attorneys | 111 | 01/08/2024 | Paid | $250.13 |
DO 5700 22070609579 | n/a | Legal Services, Attorneys | 121 | 01/08/2024 | Paid | $956.50 |