PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | JACKSON WALKER L L P |
PAYMENT REQUEST | PRM 5700 09020416559 |
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 07120606094 | n/a | Legal Services, Attorneys | 121 | 02/05/2009 | Paid | $2,747.00 |
DO 5700 09010808772 | n/a | Legal Services, Attorneys | 111 | 02/05/2009 | Paid | $7,120.00 |