PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | ROBERT ICENHAUER-RAMIREZ |
PAYMENT REQUEST | PRM 5700 11091534585 |
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 09122107252 | n/a | Legal Services, Attorneys | 121 | 09/16/2011 | Paid | $5,629.25 |
DO 5700 10120605775 | n/a | Legal Services, Attorneys | 111 | 09/16/2011 | Paid | $16,746.70 |