PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | LINEBARGER GOGGAN BLAIR & SAMPSON LLP |
PAYMENT REQUEST | PRM 5700 18081628490 |
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 18040508963 | n/a | Collection Services | 111 | 08/21/2018 | Paid | $1,036.20 |