PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | ROBERT ICENHAUER-RAMIREZ |
PAYMENT REQUEST | PRM 5700 18041217524 |
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 17022407646 | n/a | Legal Consulting | 111 | 04/13/2018 | Paid | $8,811.40 |
DO 5700 17103102184 | n/a | Legal Services, Attorneys | 121 | 04/13/2018 | Paid | $5,050.70 |