PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | LLOYD GOSSELINK ROCHELLE & TOWNSEND PC |
PAYMENT REQUEST | PRM 5800 23121408263 |
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 5800 23072110725 | n/a | Human Relations Consulting | 111 | 12/18/2023 | Paid | $15,000.00 |
DO 5800 23121203996 | n/a | Human Relations Consulting | 121 | 12/18/2023 | Paid | $3,391.50 |