PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | MAX RENEA HICKS |
PAYMENT REQUEST | PRM 5700 23060724348 |
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 20111902405 | n/a | Legal Services, Attorneys | 131 | 06/08/2023 | Paid | $124.50 |
DO 5700 22102601717 | n/a | Legal Services, Attorneys | 111 | 06/08/2023 | Paid | $788.50 |
DO 5700 23021505388 | n/a | Legal Services, Attorneys | 121 | 06/08/2023 | Paid | $2,946.50 |