PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | KEMP SMITH L L P |
PAYMENT REQUEST | PRM 5700 23121908862 |
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 22102001481 | n/a | Legal Services, Attorneys | 111 | 12/21/2023 | Paid | $1,456.00 |