PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | ROBERT ICENHAUER-RAMIREZ |
PAYMENT REQUEST | PRM 5700 17042420027 |
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 16110202362 | n/a | Legal Services, Attorneys | 111 | 04/25/2017 | Paid | $951.00 |
DO 5700 17022407646 | n/a | Legal Consulting | 121 | 04/25/2017 | Paid | $4,212.50 |