PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | JACKSON WALKER L L P |
PAYMENT REQUEST | PRM 5700 23060123752 |
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 23041907596 | n/a | Legal Services, Attorneys | 121 | 06/05/2023 | Paid | $2,240.44 |
DO 5700 23050107952 | n/a | Legal Services, Attorneys | 111 | 06/05/2023 | Paid | $24,407.79 |