PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | RANDY T. LEAVITT |
PAYMENT REQUEST | PRM 5700 15020713456 |
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 | 111 | 02/09/2015 | Paid | $114.00 |