PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | MAX RENEA HICKS |
PAYMENT REQUEST | PRM 5700 18041717873 |
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 16011206154 | n/a | Legal Services, Attorneys | 111 | 04/18/2018 | Paid | $4,690.00 |
DO 5700 17090715813 | n/a | Legal Services, Attorneys | 121 | 04/18/2018 | Paid | $9,765.00 |