PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | ROBERT ICENHAUER-RAMIREZ |
PAYMENT REQUEST | PRM 5700 20090933343 |
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 18032708594 | n/a | Legal Services, Attorneys | 121 | 09/10/2020 | Paid | $1,938.31 |
DO 5700 20090212837 | n/a | Legal Services, Attorneys | 111 | 09/10/2020 | Paid | $4,255.59 |