PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | ROBERT ICENHAUER-RAMIREZ |
PAYMENT REQUEST | PRM 5700 09011413803 |
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 07103102975 | n/a | Legal Services, Attorneys | 111 | 01/15/2009 | Paid | $1,496.75 |
DO 5700 08102802669 | n/a | Legal Services, Attorneys | 121 | 01/15/2009 | Paid | $9,158.95 |