PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | RANDY T. LEAVITT |
PAYMENT REQUEST | PRM 5700 12043020041 |
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 11021610590 | n/a | Legal Services, Attorneys | 121 | 05/01/2012 | Paid | $4,522.00 |
DO 5700 11021610590 | n/a | Legal Services, Attorneys | 131 | 05/01/2012 | Paid | $285.00 |
DO 5700 12040311472 | n/a | Legal Services, Attorneys | 111 | 05/01/2012 | Paid | $190.00 |