PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | KEMP SMITH L L P |
PAYMENT REQUEST | PRM 5700 21030913642 |
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 20022506553 | MA 5700 PA200000035 | Legal Services, Attorneys | 111 | 03/11/2021 | Paid | $252.00 |