PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | MAX RENEA HICKS |
PAYMENT REQUEST | PRM 5700 19020811253 |
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 | 121 | 02/11/2019 | Paid | $1,794.44 |
DO 5700 17082315280 | n/a | Legal Services, Attorneys | 111 | 02/11/2019 | Paid | $6,430.56 |